PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | GOBEL, JAMES |
PAYMENT REQUEST | GAX 5300 19031107418 |
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 | Books-library | 101 | 03/21/2019 | Paid | $71.53 | |
n/a | Books-library | 102 | 03/21/2019 | Paid | $44.25 | |
n/a | Books-library | 103 | 03/21/2019 | Paid | $76.00 |