PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | GREGORY A BIEHLE |
PAYMENT REQUEST | GAX 8700 11011106822 |
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 | 01/20/2011 | Paid | $186.14 | |
n/a | Services-medical/surgical | 101 | 01/20/2011 | Paid | $163.57 | |
n/a | Services-medical/surgical | 105 | 01/20/2011 | Paid | $158.61 | |
n/a | Services-medical/surgical | 103 | 01/20/2011 | Paid | $116.64 | |
n/a | Services-medical/surgical | 104 | 01/20/2011 | Paid | $130.22 |