PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | SENIOR, TRAVIS W |
PAYMENT REQUEST | GAX 1100 20092411795 |
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 | Printing/binding/photo/repr | 101 | 09/28/2020 | Paid | $13.45 | |
n/a | Printing/binding/photo/repr | 102 | 09/28/2020 | Paid | $14.25 |