PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
PAYEE | ROWTON, PHIL B. |
PAYMENT REQUEST | GAX 8600 09021009715 |
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 | 103 | 02/19/2009 | Paid | $30.00 | |
n/a | Expense refunds | 102 | 02/19/2009 | Paid | $150.00 |