PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARTHA P COTERA |
PAYMENT REQUEST | GAX 4500 18080814380 |
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 | 102 | 08/24/2018 | Paid | $3,297.88 | |
n/a | Services-other | 101 | 08/24/2018 | Paid | $217.50 |