PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OMEGA POINT INTERNATIONAL INC |
PAYMENT REQUEST | PRM 9100 10061527235 |
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 |
---|---|---|---|---|---|---|
CT 9100 10021800745 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 06/16/2010 | Paid | $3,000.00 |