PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
PAYEE | GRAUER, FLORENCIA |
PAYMENT REQUEST | GAX 5700 19041108777 |
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 | 04/23/2019 | Paid | $295.16 |