PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | CARDONA, CHRISTOPHER |
PAYMENT REQUEST | GAX 1100 20062308809 |
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 | Services-Prepared Food and Catering | 101 | 07/27/2020 | Paid | $14.48 | |
n/a | Services-Prepared Food and Catering | 102 | 07/27/2020 | Paid | $9.30 |