PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OTHER COSTS |
PAYEE | VELOCITY CREDIT UNION |
PAYMENT REQUEST | GAX 9100 15070816675 |
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 | Other costs | 101 | 07/21/2015 | Paid | $1,980.00 |