PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | MONTEMAYOR HILL BRITON & BENDER PC |
PAYMENT REQUEST | GAX 6800 15051413402 |
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-auditing | 101 | 06/04/2015 | Paid | $4,750.00 | |
n/a | Services-auditing | 102 | 06/04/2015 | Paid | $1,500.00 |