PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUCTION SALES |
PAYEE | GOVDEALS, INC. |
PAYMENT REQUEST | GAX 7400 13100400356 |
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-auction sales | 101 | 10/11/2013 | Paid | $117.42 |