PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | NARVARTE, THOMAS J |
PAYMENT REQUEST | GAX 8200 19011705087 |
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 | 01/31/2019 | Paid | $450.00 | |
n/a | Miscellaneous expense | 102 | 01/31/2019 | Paid | $250.00 |