PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
PAYEE | COKELEY, BRIAN |
PAYMENT REQUEST | GAX 5800 17041811638 |
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-investigations | 101 | 04/26/2017 | Paid | $16.65 |