PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AL MAMUN, MD RAJIBUL |
PAYMENT REQUEST | GAX 6200 23122002650 |
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 | 01/04/2024 | Paid | $50.00 | |
n/a | Memberships | 101 | 01/04/2024 | Paid | $178.17 |