PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | JRE ENTERPRISES INC |
PAYMENT REQUEST | GAX 6800 10031912100 |
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 | Office supplies | 101 | 03/25/2010 | Paid | $36.15 | |
n/a | Office supplies | 102 | 03/25/2010 | Paid | $36.15 | |
n/a | Office supplies | 103 | 03/25/2010 | Paid | $36.15 |