PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAMP, ROBIN |
PAYMENT REQUEST | GAX 6000 17060914666 |
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 | 09/18/2017 | Paid | $252.98 | |
n/a | Services-other | 102 | 09/18/2017 | Paid | ($60.83) |