PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GARY WANG |
PAYMENT REQUEST | GAX 9300 16121403889 |
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 | 103 | 01/19/2017 | Paid | $13.00 | |
n/a | Printing/binding/photo/repr | 102 | 01/19/2017 | Paid | $1,294.65 | |
n/a | Printing/binding/photo/repr | 104 | 01/19/2017 | Paid | ($57.65) | |
n/a | Printing/binding/photo/repr | 101 | 01/19/2017 | Paid | $1,250.00 |