PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TOLL ROAD - TX TAG |
PAYEE | EDWARDS, PATTI |
PAYMENT REQUEST | GAX 8100 14060915084 |
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 | Toll Road - Tx Tag | 101 | 06/12/2014 | Paid | $5.50 |