PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ROBERTSON, JAMES |
PAYMENT REQUEST | GAX 5300 16011205541 |
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 | 104 | 01/22/2016 | Paid | $23.33 | |
n/a | Educational/promotional | 106 | 01/22/2016 | Paid | $13.87 |