PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | EDUARDO VARIAS (503 MASSON CT. - HOUSTON, TEXAS 77388-8919) |
PAYMENT REQUEST | GAX 5700 22083110063 |
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 | Claims-auto liability | 101 | 09/08/2022 | Paid | $7,096.84 |