PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | REIMBURSED OVERTIME |
PAYEE | AUSTIN TEAMCO LLC |
PAYMENT REQUEST | GAX 8700 21101200437 |
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 | 101 | 10/21/2021 | Paid | $22,401.50 |