PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
PAYEE | THE HILLS POA |
PAYMENT REQUEST | GAX 5700 22040705353 |
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 | 03/09/2023 | Paid | $250.00 |