PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | CENTER FOR CHILD PROTECTION |
PAYMENT REQUEST | GAX 7400 22040805383 |
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 | Rental-real estate-office | 101 | 04/14/2022 | Paid | $626.38 | |
n/a | Rental-real estate-office | 102 | 04/14/2022 | Paid | $244.54 |