PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-OTHER |
PAYEE | SMITH, DOUGLAS |
PAYMENT REQUEST | GAX 5800 16070615065 |
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-other | 101 | 07/13/2016 | Paid | $217.55 |