PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | WALL, WILLIAM J. |
PAYMENT REQUEST | GAX 2400 16101200697 |
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 | 10/21/2016 | Paid | $51.90 | |
n/a | Educational/promotional | 101 | 10/21/2016 | Paid | $133.97 |