PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
PAYEE | WESLEY SCHOOL |
PAYMENT REQUEST | GAX 5800 09042014665 |
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 | Child care program costs | 104 | 04/30/2009 | Paid | $300.00 | |
n/a | Child care program costs | 101 | 04/30/2009 | Paid | $200.00 | |
n/a | Child care program costs | 106 | 04/30/2009 | Paid | $300.00 | |
n/a | Child care program costs | 105 | 04/30/2009 | Paid | $300.00 | |
n/a | Child care program costs | 103 | 04/30/2009 | Paid | $200.00 | |
n/a | Child care program costs | 102 | 04/30/2009 | Paid | $200.00 |