PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
PAYEE | ARTYMOWSKI, KRISTINE |
PAYMENT REQUEST | GAX 8600 11051314730 |
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 | Expense refunds | 104 | 05/27/2011 | Paid | $20.00 | |
n/a | Expense refunds | 102 | 05/27/2011 | Paid | $250.00 |