PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | ABY MANUFACTORING GROUP INC |
PAYMENT REQUEST | GAX 2200 10042114301 |
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 | Identification | 104 | 05/17/2010 | Paid | $4.50 | |
n/a | Identification | 103 | 05/17/2010 | Paid | $7.23 | |
n/a | Identification | 102 | 05/17/2010 | Paid | $27.00 | |
n/a | Identification | 101 | 05/17/2010 | Paid | $81.00 |