PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | TORRES, PHILLIP |
PAYMENT REQUEST | GAX 1100 15031810181 |
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 | 101 | 03/24/2015 | Paid | $194.97 | |
n/a | Safety equipment | 102 | 03/24/2015 | Paid | $139.99 |