PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | JOYNER, MONICA |
PAYMENT REQUEST | GAX 1100 19080813823 |
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 | 08/13/2019 | Paid | $82.30 | |
n/a | Educational/promotional | 103 | 08/13/2019 | Paid | $17.70 | |
n/a | Educational/promotional | 101 | 08/13/2019 | Paid | $80.00 |