PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | KEALING MIDDLE SCHOOL |
PAYMENT REQUEST | GAX 4400 16092019559 |
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 | Interdepartmental Charges | 101 | 09/27/2016 | Paid | $2,000.00 |