PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARCHER, MARRILEE |
PAYMENT REQUEST | GAX 7500 20042207165 |
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 | 05/12/2020 | Paid | $68.93 | |
n/a | Services-other | 101 | 05/12/2020 | Paid | $138.66 |