PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DEMAYO, MANDY |
PAYMENT REQUEST | GAX 7200 23041405797 |
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 | 04/19/2023 | Paid | $20.69 | |
n/a | Services-other | 101 | 04/19/2023 | Paid | $10.25 |