PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BAZZLE, TONI |
PAYMENT REQUEST | GAX 1100 19100300211 |
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 | 10/09/2019 | Paid | $90.18 | |
n/a | Office supplies | 102 | 10/09/2019 | Paid | $85.99 |