PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | HARGROVE, FRANCES |
PAYMENT REQUEST | GAX 2400 19091615811 |
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 | 09/19/2019 | Paid | $23.55 | |
n/a | Awards and Recognition | 101 | 09/19/2019 | Paid | $157.00 |