PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
PAYMENT REQUEST | GAX 5800 14040911297 |
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 |
---|---|---|---|---|---|---|
n/a | Interdepartmental reimbursements | 101 | 04/17/2014 | Paid | $25.00 |