PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ALLEN, JOSHUA |
PAYMENT REQUEST | GAX 1100 22071508458 |
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 | Minor computer hardware | 103 | 09/15/2022 | Outstanding | $34.51 | |
n/a | Minor computer hardware | 102 | 09/15/2022 | Outstanding | $71.10 |