PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
PAYEE | CAPITOL EMERGENCY ASSOCIATES PA |
PAYMENT REQUEST | GAX 9300 12102501640 |
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 | Insurance-bond/theft/prof l | 101 | 10/29/2012 | Paid | $6,404.00 |