PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | REIMBURSED OVERTIME |
PAYEE | JM ELECTRONIC ENGINEERING |
PAYMENT REQUEST | GAX 5300 22032104884 |
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 | 03/31/2022 | Paid | $597.00 |