PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | ACCENT TRAVEL |
PAYMENT REQUEST | GAX 6000 09020909561 |
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 | 102 | 02/11/2009 | Paid | $7.50 | |
n/a | Awards | 101 | 02/11/2009 | Paid | $75.00 |