PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | J&J TOWING |
PAYMENT REQUEST | GAX 8700 13061915302 |
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 | 06/26/2013 | Paid | $119.07 | |
n/a | Services-other | 101 | 06/26/2013 | Paid | $119.08 |