PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOND LOGISTIX L L C |
PAYMENT REQUEST | GAX 7400 09010606994 |
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-other | 108 | 01/26/2009 | Paid | $7,500.00 | |
n/a | Services-other | 101 | 01/26/2009 | Paid | $297.85 | |
n/a | Services-other | 107 | 01/26/2009 | Paid | $558.14 |