PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PATRICK BOWLES |
PAYMENT REQUEST | PRM 4400 20101301247 |
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 4400 20100800013 | n/a | TRUSS, BALANCE | 111 | 10/15/2020 | Paid | $22,000.84 |