PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEAGUE, JAMES |
PAYMENT REQUEST | GAX 7800 21032604457 |
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 | Small tools/minor equipment | 101 | 04/13/2021 | Paid | $156.97 | |
n/a | Small tools/minor equipment | 103 | 04/13/2021 | Paid | $46.17 | |
n/a | Small tools/minor equipment | 102 | 04/13/2021 | Paid | $120.04 |