PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | COWAN, DEBBIE |
PAYMENT REQUEST | GAX 4600 21102800873 |
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 | 11/15/2021 | Paid | $166.84 | |
n/a | Office supplies | 102 | 11/15/2021 | Paid | $10.00 |