PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
PAYEE | MILLER, STEVE |
PAYMENT REQUEST | GAX 8600 09022510833 |
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 | 102 | 03/05/2009 | Paid | $150.00 | |
n/a | Expense refunds | 104 | 03/05/2009 | Paid | $20.00 |