PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OAKS, BRION |
PAYMENT REQUEST | GAX 4400 17021707945 |
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 | 03/15/2017 | Paid | $16.99 | |
n/a | Office supplies | 103 | 03/15/2017 | Paid | $12.99 |