PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | EAN HOLDINGS LLC |
PAYMENT REQUEST | GAX 5700 20013104462 |
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 | 102 | 02/04/2020 | Paid | $596.48 | |
n/a | Claims-auto liability | 103 | 02/04/2020 | Paid | $314.24 | |
n/a | Claims-auto liability | 101 | 02/04/2020 | Paid | $274.96 |