PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | BECK, OLIVIA |
PAYMENT REQUEST | GAX 2200 19012305363 |
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 | 102 | 02/06/2019 | Paid | $50.00 | |
n/a | Miscellaneous expense | 101 | 02/06/2019 | Paid | $204.78 |