PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | JAMES C MILLS |
PAYMENT REQUEST | GAX 7200 12091921692 |
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 | 104 | 09/26/2012 | Paid | $15.95 | |
n/a | Services-security | 102 | 09/26/2012 | Paid | $15.95 | |
n/a | Services-security | 106 | 09/26/2012 | Paid | $15.95 | |
n/a | Services-security | 101 | 09/26/2012 | Paid | $15.95 | |
n/a | Services-security | 105 | 09/26/2012 | Paid | $15.95 | |
n/a | Services-security | 107 | 09/26/2012 | Paid | $15.95 | |
n/a | Services-security | 103 | 09/26/2012 | Paid | $15.95 |