PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | MCGRAW HILL CONSTRUCTION |
PAYMENT REQUEST | GAX 2200 09031211907 |
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 | Subscriptions | 102 | 03/19/2009 | Paid | $41.00 | |
n/a | Subscriptions | 101 | 03/19/2009 | Paid | $41.00 |