PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 13070516364 |
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 pmts to Brack | 1010 | 07/24/2013 | Paid | $150.00 |