PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CASH OVER/SHORT |
PAYEE | STEVE ODEN |
PAYMENT REQUEST | GAX 5300 16081917687 |
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 | Cash over/short | 103 | 10/04/2016 | Paid | $20.00 |