PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | RODRIGUEZ, RICCY AND ZEUS FINANCIAL |
PAYMENT REQUEST | GAX 5700 24041005950 |
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 |
---|---|---|---|---|---|---|
No data for the criteria you have selected. | Not Available | Not Available | Not Available | $0.00 |