PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GUHIN, BENJAMIN |
PAYMENT REQUEST | GAX 8200 16092219749 |
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 | 102 | 09/30/2016 | Paid | $704.48 | |
n/a | Educational/promotional | 101 | 09/30/2016 | Paid | $485.00 |