PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | WATSON, TERRILL |
PAYMENT REQUEST | GAX 1100 18092817154 |
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 | 10/10/2018 | Paid | $400.00 | |
n/a | Safety equipment | 101 | 10/10/2018 | Paid | $400.00 |