PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | THEDFORD, KRYSTAL |
PAYMENT REQUEST | GAX 9100 17011805847 |
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 | 105 | 03/02/2017 | Paid | $172.01 | |
n/a | Books-library | 106 | 03/02/2017 | Paid | $281.57 | |
n/a | Books-library | 107 | 03/02/2017 | Paid | $160.07 | |
n/a | Books-library | 108 | 03/02/2017 | Paid | $25.00 | |
n/a | Books-library | 103 | 03/02/2017 | Paid | $33.00 |