PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CAR SHARING PROGRAMS |
PAYEE | SPEIRS, JOHN MICHAEL |
PAYMENT REQUEST | GAX 4400 13101000762 |
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 | Car Sharing Programs | 108 | 10/15/2013 | Paid | $14.42 | |
n/a | Car Sharing Programs | 101 | 10/15/2013 | Paid | $50.97 | |
n/a | Car Sharing Programs | 105 | 10/15/2013 | Paid | $80.44 | |
n/a | Car Sharing Programs | 103 | 10/15/2013 | Paid | $29.20 | |
n/a | Car Sharing Programs | 106 | 10/15/2013 | Paid | $7.43 | |
n/a | Car Sharing Programs | 109 | 10/15/2013 | Paid | $4.37 | |
n/a | Car Sharing Programs | 102 | 10/15/2013 | Paid | $18.27 | |
n/a | Car Sharing Programs | 1011 | 10/15/2013 | Paid | $5.68 | |
n/a | Car Sharing Programs | 1010 | 10/15/2013 | Paid | $1.75 | |
n/a | Car Sharing Programs | 104 | 10/15/2013 | Paid | $37.42 | |
n/a | Car Sharing Programs | 107 | 10/15/2013 | Paid | $10.05 |