PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SANA YOGA |
PAYMENT REQUEST | PRM 8500 23073130016 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8500 23072102100 | n/a | EDUCATIONAL SERVICES | 111 | 08/01/2023 | Paid | $428.57 |
PO 8500 23072102100 | n/a | EDUCATIONAL SERVICES | 121 | 08/01/2023 | Paid | $428.57 |