PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | WALTERS, DEBBIE |
PAYMENT REQUEST | GAX 2200 21022403537 |
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 | Memberships | 101 | 03/15/2021 | Paid | $102.50 | |
n/a | Memberships | 102 | 03/15/2021 | Paid | $102.50 |