PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AMIL PREMIUMS |
PAYEE | DANIELS, SHARLENE |
PAYMENT REQUEST | GAX 5800 09093027613 |
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 | Amil premiums | 101 | 10/01/2009 | Paid | $74.00 |