PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | B.KIM BERNSON |
PAYMENT REQUEST | GAX 2200 14032510451 |
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 | 03/28/2014 | Paid | $203.00 | |
n/a | Services-other | 101 | 03/28/2014 | Paid | $645.00 |