PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PAYMENTS TO SURVIVORS |
PAYEE | OLIVIA FUENTEZ |
PAYMENT REQUEST | GAX 7400 23112101831 |
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 | Payments to survivors | 101 | 12/19/2023 | Paid | $3,523.15 |