PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CAPITAL AREA TRAUMA REGIONAL ADVISORY COUNCIL |
PAYMENT REQUEST | GAX 9300 23110801398 |
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 | Memberships | 102 | 11/14/2023 | Paid | $4,500.00 | |
n/a | Memberships | 101 | 11/14/2023 | Paid | $2,575.00 |