PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | RODRIGUEZ, TOMAS |
PAYMENT REQUEST | GAX 6300 14122305338 |
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 | 01/02/2015 | Paid | $47.72 | |
n/a | Books-library | 103 | 01/02/2015 | Paid | $36.13 | |
n/a | Books-library | 102 | 01/02/2015 | Paid | $22.08 |