PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | STEWART, SHANNON |
PAYMENT REQUEST | GAX 4400 21071207306 |
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 | 103 | 07/22/2021 | Paid | $12.95 | |
n/a | Subscriptions | 101 | 07/22/2021 | Paid | $12.95 | |
n/a | Subscriptions | 104 | 07/22/2021 | Paid | $12.95 | |
n/a | Subscriptions | 102 | 07/22/2021 | Paid | $12.95 |