PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 11101901258 |
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 | 102 | 11/21/2011 | Paid | $150.00 | |
n/a | Employee recruiting | 103 | 11/21/2011 | Paid | $150.00 | |
n/a | Employee recruiting | 104 | 11/21/2011 | Paid | $150.00 |