PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | ORTA, RAQUEL |
PAYMENT REQUEST | GAX 8100 23080709493 |
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 | 101 | 08/17/2023 | Paid | $243.94 | |
n/a | Awards and Recognition | 102 | 08/17/2023 | Paid | $127.84 |