PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HAMMONS, COLE |
PAYMENT REQUEST | GAX 1100 20073009921 |
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 | 103 | 08/04/2020 | Paid | $87.92 | |
n/a | Clothing/clothing material | 102 | 08/04/2020 | Paid | $87.36 | |
n/a | Clothing/clothing material | 104 | 08/04/2020 | Paid | $87.67 | |
n/a | Clothing/clothing material | 105 | 08/04/2020 | Paid | $188.65 | |
n/a | Clothing/clothing material | 101 | 08/04/2020 | Paid | $87.92 |