PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARCELO'S SAND & LOAM |
PAYMENT REQUEST | GAX 2200 10020308954 |
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 | 101 | 02/09/2010 | Paid | $72.00 | |
n/a | Services-other | 102 | 02/09/2010 | Paid | $48.00 |