PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | GREGORY A BIEHLE |
PAYMENT REQUEST | GAX 8700 10021009473 |
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 | Services-medical/surgical | 102 | 02/19/2010 | Paid | $422.94 | |
n/a | Services-medical/surgical | 103 | 02/19/2010 | Paid | $14.75 |