PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PEREZ, JOSE EDUARDO |
PAYMENT REQUEST | GAX 6300 18072713801 |
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 | 08/20/2018 | Paid | $106.50 | |
n/a | Awards and Recognition | 102 | 08/20/2018 | Paid | $27.50 | |
n/a | Awards and Recognition | 103 | 08/20/2018 | Paid | $57.77 |