PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | LISA ROSE IWABUCHI-NUNNERY-HOUSER |
PAYMENT REQUEST | GAX 9300 15090219863 |
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 | 104 | 09/09/2015 | Paid | $117.00 | |
n/a | Services-temporary employme | 102 | 09/09/2015 | Paid | $82.50 | |
n/a | Services-temporary employme | 103 | 09/09/2015 | Paid | $72.00 | |
n/a | Services-temporary employme | 101 | 09/09/2015 | Paid | $75.00 |