PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | CARDONA, CHRISTOPHER |
PAYMENT REQUEST | GAX 1100 21112901579 |
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 | 502 | 12/02/2021 | Paid | $20.33 | |
n/a | Services-Prepared Food and Catering | 501 | 12/02/2021 | Paid | $14.59 |