PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | REIMBURSED OVERTIME |
PAYEE | HERBAL GLOBAL |
PAYMENT REQUEST | GAX 5300 23122002665 |
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 | Reimbursed overtime | 103 | 12/27/2023 | Outstanding | $335.00 |