PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SANDERS, AUBREY |
PAYMENT REQUEST | GAX 8500 15091420272 |
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 | 105 | 09/25/2015 | Paid | $142.55 | |
n/a | Educational/promotional | 102 | 09/25/2015 | Paid | $30.00 | |
n/a | Educational/promotional | 103 | 09/25/2015 | Paid | $1.88 | |
n/a | Educational/promotional | 101 | 09/25/2015 | Paid | $187.05 | |
n/a | Educational/promotional | 104 | 09/25/2015 | Paid | $4.00 |