PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | JP MORGAN CHASE BANK N A |
PAYMENT REQUEST | GAX 7200 15072017258 |
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 | Grant cost-support of other | 102 | 07/23/2015 | Paid | ($3,500.00) | |
n/a | Grant cost-support of other | 101 | 07/23/2015 | Paid | $5,600.00 |