PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | KREMER, CHRISTIE |
PAYMENT REQUEST | GAX 8700 09013009008 |
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 | 02/03/2009 | Paid | $521.00 | |
n/a | Services-medical/surgical | 101 | 02/03/2009 | Paid | $1,133.00 |