PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ESTRADA, PAUL A |
PAYMENT REQUEST | GAX 1100 23052607176 |
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 | Clothing/clothing material | 104 | 06/05/2023 | Paid | $62.98 | |
n/a | Clothing/clothing material | 103 | 06/05/2023 | Paid | $169.98 | |
n/a | Clothing/clothing material | 102 | 06/05/2023 | Paid | $129.98 |