PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | AGUILAR ALVAREZ, JOSE |
PAYMENT REQUEST | GAX 1100 17101100582 |
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 | Safety equipment | 102 | 10/23/2017 | Paid | $60.99 | |
n/a | Safety equipment | 101 | 10/23/2017 | Paid | $143.99 |