PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACTIVE LIFE INC |
PAYMENT REQUEST | PRM 9100 11020813033 |
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 9100 10101501757 | n/a | Health Care Management Services | 111 | 02/09/2011 | Paid | $5,917.42 |