PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION FEE EXPENSE |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
PAYMENT REQUEST | GAX 9100 14090520490 |
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 | Transportation fee expense | 101 | 09/11/2014 | Paid | $10,725.00 |