PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ADAMS, JACQUELINE |
PAYMENT REQUEST | GAX 8300 16012806383 |
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 | 02/11/2016 | Paid | $20.76 | |
n/a | Office supplies | 102 | 02/11/2016 | Paid | $124.67 |