PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | ALEXANDER, ARLY-ASSYRIA |
PAYMENT REQUEST | GAX 9100 20012204050 |
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 | Miscellaneous expense | 101 | 02/03/2020 | Paid | $4.00 | |
n/a | Miscellaneous expense | 103 | 02/03/2020 | Paid | $3.00 | |
n/a | Miscellaneous expense | 102 | 02/03/2020 | Paid | $3.00 |