PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | NORRIS, CHASE |
PAYMENT REQUEST | GAX 6800 16060313268 |
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 | 06/20/2016 | Paid | $998.19 |