PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | ST. DAVID'S OHS |
PAYMENT REQUEST | GAX 9300 10021809953 |
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 | Postage | 101 | 03/01/2010 | Paid | $42.00 | |
n/a | Postage | 102 | 03/01/2010 | Paid | $75.00 |