PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | HEALTH CARE REFORM FEES & TAXES |
PAYEE | UNITED STATES TREASURY |
PAYMENT REQUEST | GAX 5800 13070916569 |
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 | Health Care Reform Fees & Taxes | 101 | 07/16/2013 | Paid | $19,863.00 | |
n/a | Health Care Reform Fees & Taxes | 102 | 07/16/2013 | Paid | $10,284.00 |