PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
PAYEE | BOONE ELEMENTARY SCHOOL |
PAYMENT REQUEST | GAX 4400 17021007572 |
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 | Interdepartmental reimbursements | 101 | 02/21/2017 | Paid | $318.00 |