PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CITIBANK NA |
PAYMENT REQUEST | GAX 7400 18092616912 |
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 | 09/26/2018 | Paid | $51,437.48 | |
n/a | Services-other | 103 | 09/26/2018 | Paid | $24,597.23 |