PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CASH OVER/SHORT |
PAYEE | THE OFFICE OF THE ATTORNEY GENERAL |
PAYMENT REQUEST | GAX 8700 19022206773 |
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 | 101 | 03/04/2019 | Paid | $53.00 |