PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ELIEZER SANTIAGO |
PAYMENT REQUEST | GAX 9300 18092116700 |
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 | 09/27/2018 | Paid | $157.50 | |
n/a | Services-temporary employme | 101 | 09/27/2018 | Paid | $157.50 |