PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | JOHN W. IMBERT |
PAYMENT REQUEST | GAX 7500 17042712185 |
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-inspection | 101 | 05/03/2017 | Paid | $45.00 | |
n/a | Services-inspection | 102 | 05/03/2017 | Paid | $45.00 |