PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | LISA ROSE IWABUCHI-NUNNERY-HOUSER |
PAYMENT REQUEST | GAX 9300 13060514422 |
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-temporary employme | 102 | 06/20/2013 | Paid | $105.00 | |
n/a | Services-temporary employme | 103 | 06/20/2013 | Paid | $97.50 | |
n/a | Services-temporary employme | 101 | 06/20/2013 | Paid | $90.00 |