PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 14070816895 |
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 | 107 | 07/14/2014 | Paid | $31.97 | |
n/a | Services-medical pmts to Brack | 101 | 07/14/2014 | Paid | $54.75 |