PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GUILLORY, JAMES |
PAYMENT REQUEST | GAX 8100 11121304608 |
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 | Educational travel | 101 | 12/20/2011 | Paid | $9.00 | |
n/a | Educational travel | 103 | 12/20/2011 | Paid | $9.00 | |
n/a | Educational travel | 102 | 12/20/2011 | Paid | $9.00 | |
n/a | Educational travel | 104 | 12/20/2011 | Paid | $9.00 |