PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEDICAL CLAIMS |
PAYEE | RODRIGUEZ, PAUL |
PAYMENT REQUEST | GAX 5800 09111803675 |
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 | Medical Claims | 101 | 11/24/2009 | Paid | $30.00 |