PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | SNOW, JAMES |
PAYMENT REQUEST | GAX 6000 17011005351 |
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 | 01/18/2017 | Paid | $154.00 | |
n/a | Memberships | 102 | 01/18/2017 | Paid | $185.00 |