PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | BAD DEBT EXPENSE |
PAYEE | BRIAN F. LEONARD, TRUSTEE |
PAYMENT REQUEST | GAX 5700 11050514174 |
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 | Bad debt expense | 102 | 05/06/2011 | Paid | $5,144.00 | |
n/a | Bad debt expense | 101 | 05/06/2011 | Paid | $34,856.00 |