PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | BURCHARD-JUAREZ, KERI |
PAYMENT REQUEST | GAX 6000 15020307537 |
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 | 103 | 02/10/2015 | Paid | $25.00 | |
n/a | Memberships | 102 | 02/10/2015 | Paid | $177.00 | |
n/a | Memberships | 101 | 02/10/2015 | Paid | $151.00 |