PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MESZAROS, GREG |
PAYMENT REQUEST | GAX 2200 14062015876 |
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 | 102 | 07/11/2014 | Paid | $91.63 | |
n/a | Educational travel | 101 | 07/11/2014 | Paid | $91.63 |