PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | S/T HEALTH GROUP CONSULTING, INC. |
PAYMENT REQUEST | PRM 9500 08111706771 |
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 |
---|---|---|---|---|---|---|
DO 9500 08111404331 | n/a | Inventory Consulting | 111 | 11/18/2008 | Paid | $23,520.00 |