PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | HORTON, THEODORE |
PAYMENT REQUEST | GAX 5800 24020603982 |
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 | Employee recruiting | 101 | 02/12/2024 | Paid | $79.48 | |
n/a | Employee recruiting | 102 | 02/12/2024 | Paid | $132.94 |