PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAURISTON, KIMBERLY |
PAYMENT REQUEST | GAX 4600 23011002869 |
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 | 01/23/2023 | Paid | $260.00 | |
n/a | Services-other | 104 | 01/23/2023 | Paid | $1.50 | |
n/a | Services-other | 102 | 01/23/2023 | Paid | $50.00 | |
n/a | Services-other | 103 | 01/23/2023 | Paid | $2.50 |