PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | JOSEPH EDGAR BOUSQUET |
PAYMENT REQUEST | GAX 9300 18120602995 |
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 | 12/28/2018 | Paid | $112.50 | |
n/a | Services-temporary employme | 101 | 12/28/2018 | Paid | $322.50 | |
n/a | Services-temporary employme | 104 | 12/28/2018 | Paid | $112.50 | |
n/a | Services-temporary employme | 103 | 12/28/2018 | Paid | $132.00 |