PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MBOSS, YVONNE |
PAYMENT REQUEST | GAX 4600 22021603728 |
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 | 02/24/2022 | Paid | $17.84 | |
n/a | Services-other | 104 | 02/24/2022 | Paid | $25.69 | |
n/a | Services-other | 101 | 02/24/2022 | Paid | $9.97 | |
n/a | Services-other | 103 | 02/24/2022 | Paid | $19.69 |