PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | JOSEPH EDGAR BOUSQUET |
PAYMENT REQUEST | GAX 9300 13100300295 |
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 | 101 | 10/14/2013 | Paid | $142.50 | |
n/a | Services-temporary employme | 104 | 10/14/2013 | Paid | $142.50 | |
n/a | Services-temporary employme | 105 | 10/14/2013 | Paid | $142.50 | |
n/a | Services-temporary employme | 103 | 10/14/2013 | Paid | $15.00 | |
n/a | Services-temporary employme | 102 | 10/14/2013 | Paid | $101.25 |