PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DANIELS, DAVID |
PAYMENT REQUEST | GAX 8700 13111202559 |
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 | 11/18/2013 | Paid | $74.98 | |
n/a | Office supplies | 102 | 11/18/2013 | Paid | $149.96 |