PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | DIERENFIELD, LAURA |
PAYMENT REQUEST | GAX 2400 20110300878 |
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 | Awards and Recognition | 102 | 11/09/2020 | Paid | $103.79 | |
n/a | Awards and Recognition | 101 | 11/09/2020 | Paid | $36.95 | |
n/a | Awards and Recognition | 103 | 11/09/2020 | Paid | $38.04 | |
n/a | Awards and Recognition | 105 | 11/09/2020 | Paid | $15.48 |