PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
PAYEE | THE JOHN A BARCLAY AGENCY INC |
PAYMENT REQUEST | GAX 8700 13090320005 |
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 | Insurance-bond/theft/prof l | 102 | 09/13/2013 | Paid | $71.00 | |
n/a | Insurance-bond/theft/prof l | 103 | 09/13/2013 | Paid | $71.00 | |
n/a | Insurance-bond/theft/prof l | 101 | 09/13/2013 | Paid | $71.00 | |
n/a | Insurance-bond/theft/prof l | 104 | 09/13/2013 | Paid | $71.00 |