PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 13071817106 |
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 | 102 | 08/13/2013 | Paid | $14.30 | |
n/a | Services-medical pmts to Brack | 103 | 08/13/2013 | Paid | $17.13 |