PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXP REIMB - PUBLIC INFORMATION REQUESTS |
PAYEE | ASHLEY RIVERA |
PAYMENT REQUEST | GAX 8700 22010302362 |
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 | Exp Reimb - Public Information Requests | 101 | 01/10/2022 | Paid | $25.00 |