PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
PAYEE | RIVERSIDE RESOURCES PROPERTY MANAGEMENT, LTD |
PAYMENT REQUEST | GAX 7400 24011603259 |
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 | 102 | 01/22/2024 | Paid | $12,419.59 | |
n/a | Interdepartmental reimbursements | 101 | 01/22/2024 | Paid | $15,950.00 |