PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | CARDONA, CHRISTOPHER |
PAYMENT REQUEST | GAX 1100 22021803851 |
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 | 104 | 02/22/2022 | Paid | $18.39 | |
n/a | Services-Prepared Food and Catering | 103 | 02/22/2022 | Paid | $26.00 | |
n/a | Services-Prepared Food and Catering | 101 | 02/22/2022 | Paid | $16.63 | |
n/a | Services-Prepared Food and Catering | 102 | 02/22/2022 | Paid | $19.72 |