PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-SMALL TOOLS/EQUIP |
PAYEE | RICHARD PAUL MANSFIELD |
PAYMENT REQUEST | GAX 5500 13031409659 |
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 | Interdeptl-small tools/equip | 101 | 03/19/2013 | Paid | $300.00 |