PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOCHA, DAVID |
PAYMENT REQUEST | GAX 8700 16033109723 |
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 | 04/01/2016 | Paid | $27,000.00 | |
n/a | Services-other | 101 | 04/01/2016 | Paid | $27,000.00 |