PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ROSARIO MARQUARDT |
PAYMENT REQUEST | GAX 5500 09121505550 |
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 | Consultant-others | 103 | 01/13/2010 | Paid | $1,773.20 | |
n/a | Consultant-others | 101 | 01/13/2010 | Paid | $17,110.50 | |
n/a | Consultant-others | 102 | 01/13/2010 | Paid | $5,983.15 |