PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | ST DAVID'S HEALTHCARE PARTNERSHIP LP LLP |
PAYMENT REQUEST | GAX 8700 13122304894 |
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 | 01/06/2014 | Paid | $656.00 |