PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
PAYEE | MILLIGAN, SHANTELL |
PAYMENT REQUEST | GAX 8600 12052414510 |
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 | 101 | 06/04/2012 | Paid | $45.00 | |
n/a | Expense refunds | 102 | 06/04/2012 | Paid | $50.00 |