PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WILLIAMSON, LAURA |
PAYMENT REQUEST | GAX 4600 22011202704 |
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 | 102 | 01/21/2022 | Paid | $359.99 | |
n/a | Office supplies | 101 | 01/21/2022 | Paid | $104.01 |