PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
PAYEE | FLORES-GARCIA, MAURO |
PAYMENT REQUEST | GAX 1100 08102702119 |
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 | 10/30/2008 | Paid | $21.86 |