PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | LEVITCH-POTVIN, ADRIANNE |
PAYMENT REQUEST | GAX 9100 21110401052 |
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 | 11/08/2021 | Paid | $84.51 | |
n/a | Office supplies | 102 | 11/08/2021 | Paid | $84.51 |