PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | PEDIATRIC OUTREACH |
PAYMENT REQUEST | GAX 9300 09052817453 |
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 | Books-library | 102 | 06/03/2009 | Paid | $216.00 | |
n/a | Books-library | 101 | 06/03/2009 | Paid | $216.00 |