PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CARLIN, ANA LETICIA |
PAYMENT REQUEST | GAX 9100 21090909168 |
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 | 103 | 09/27/2021 | Paid | $25.97 | |
n/a | Office supplies | 101 | 09/27/2021 | Paid | $38.00 | |
n/a | Office supplies | 102 | 09/27/2021 | Paid | $25.97 |