PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
PAYEE | MABERRY, JOHN |
PAYMENT REQUEST | GAX 2200 24020503925 |
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-general liability | 101 | 02/12/2024 | Paid | $746.14 | |
n/a | Claims-general liability | 102 | 02/12/2024 | Paid | $746.14 |