PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MBOSS, YVONNE |
PAYMENT REQUEST | GAX 4600 22112201633 |
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 | 106 | 12/12/2022 | Paid | $19.69 | |
n/a | Services-other | 104 | 12/12/2022 | Paid | $19.14 | |
n/a | Services-other | 108 | 12/12/2022 | Paid | $25.69 | |
n/a | Services-other | 101 | 12/12/2022 | Paid | $15.69 | |
n/a | Services-other | 109 | 12/12/2022 | Paid | $9.99 | |
n/a | Services-other | 102 | 12/12/2022 | Paid | $10.00 | |
n/a | Services-other | 105 | 12/12/2022 | Paid | $50.69 | |
n/a | Services-other | 103 | 12/12/2022 | Paid | $15.69 | |
n/a | Services-other | 107 | 12/12/2022 | Paid | $17.69 |