PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | GIBBS, JULIE |
PAYMENT REQUEST | PRM 8700 14081333476 |
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 |
---|---|---|---|---|---|---|
DO 8700 14080718360 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 08/14/2014 | Paid | $652.50 |