PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TEXAS BASIC TRAUMA LIFE SUPPORT |
PAYMENT REQUEST | GAX 9300 09020209086 |
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 | Office supplies | 101 | 02/04/2009 | Paid | $85.00 | |
n/a | Office supplies | 102 | 02/04/2009 | Paid | $156.00 |