PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | JOHN W. IMBERT |
PAYMENT REQUEST | GAX 7400 11092323724 |
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-security | 107 | 09/29/2011 | Paid | $45.00 | |
n/a | Services-security | 105 | 09/29/2011 | Paid | $45.00 | |
n/a | Services-security | 101 | 09/29/2011 | Paid | $45.00 | |
n/a | Services-security | 104 | 09/29/2011 | Paid | $45.00 | |
n/a | Services-security | 103 | 09/29/2011 | Paid | $45.00 | |
n/a | Services-security | 106 | 09/29/2011 | Paid | $45.00 | |
n/a | Services-security | 108 | 09/29/2011 | Paid | $45.00 | |
n/a | Services-security | 102 | 09/29/2011 | Paid | $45.00 |