PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXP REIMB - PUBLIC INFORMATION REQUESTS |
PAYEE | THOMAS J. HENRY INJURY ATTORNEYS |
PAYMENT REQUEST | GAX 8700 K2309280104 |
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 | 10/02/2023 | Paid | $43.00 |