PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
PAYEE | NAMI AUSTIN |
PAYMENT REQUEST | GAX 8600 10121405151 |
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 | 106 | 12/21/2010 | Paid | $185.00 | |
n/a | Expense refunds | 105 | 12/21/2010 | Paid | $185.00 |