PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | JOSEPH EDGAR BOUSQUET |
PAYMENT REQUEST | GAX 9300 14111803285 |
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 | 103 | 11/26/2014 | Paid | $97.50 | |
n/a | Services-temporary employme | 102 | 11/26/2014 | Paid | $82.50 | |
n/a | Services-temporary employme | 101 | 11/26/2014 | Paid | $101.25 | |
n/a | Services-temporary employme | 104 | 11/26/2014 | Paid | $165.00 |