PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JULIE UNRUH, LLC |
PAYMENT REQUEST | GAX 5500 14040911327 |
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 | 102 | 04/17/2014 | Paid | $662.50 | |
n/a | Consultant-others | 101 | 04/17/2014 | Paid | $400.00 |