PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OMEGA POINT INTERNATIONAL INC |
PAYMENT REQUEST | PRM 9100 13010910241 |
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 12121200167 | n/a | Family and Social Services | 111 | 01/10/2013 | Paid | $3,500.00 |