PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BARRERA, NADIA |
PAYMENT REQUEST | GAX 6000 13052413596 |
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 | Educational/promotional | 101 | 06/05/2013 | Paid | $80.73 | |
n/a | Educational/promotional | 102 | 06/05/2013 | Paid | $20.96 |