PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ACCOUNTING |
PAYEE | BKD L L P |
PAYMENT REQUEST | GAX 9500 09031111844 |
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 | Services-accounting | 101 | 03/13/2009 | Paid | $9,000.00 |