PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | FAIR AND IMPARTIAL POLICING, LLC |
PAYMENT REQUEST | GAX 8700 16120103174 |
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 | 103 | 12/12/2016 | Paid | $868.27 | |
n/a | Educational travel | 104 | 12/12/2016 | Paid | $519.98 |