PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CLOUDGAVEL LLC |
PAYMENT REQUEST | GAX 5300 23112101824 |
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 | 105 | 01/29/2024 | Paid | $100.00 | |
n/a | Subscriptions | 102 | 01/29/2024 | Paid | $100.00 | |
n/a | Subscriptions | 103 | 01/29/2024 | Paid | $100.00 | |
n/a | Subscriptions | 104 | 01/29/2024 | Paid | $100.00 | |
n/a | Subscriptions | 101 | 01/29/2024 | Paid | $100.00 |