PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAREVAULT CORPORATION |
PAYMENT REQUEST | PRM 9500 09081740624 |
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 9500 09032709432 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 08/18/2009 | Paid | $175.00 |