PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | INDEX HOSPITALITY AUSTIN LP |
PAYMENT REQUEST | GAX 2400 10081622678 |
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 | 08/18/2010 | Paid | $123.23 | |
n/a | Miscellaneous expense | 101 | 08/18/2010 | Paid | $49.90 |