PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 12062016231 |
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 | 108 | 06/29/2012 | Paid | $18.93 | |
n/a | Services-medical/surgical | 107 | 06/29/2012 | Paid | $11.99 | |
n/a | Services-medical/surgical | 106 | 06/29/2012 | Paid | $23.56 |