PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
PAYEE | CAPITOL EMERGENCY ASSOCIATES PA |
PAYMENT REQUEST | GAX 4400 14071417264 |
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 | Bond/theft/prof liab Insurance | 101 | 07/25/2014 | Paid | $6,638.00 |