PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | CONTRERAS, KALAN |
PAYMENT REQUEST | GAX 6800 19110501518 |
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 | 102 | 11/14/2019 | Paid | $165.81 | |
n/a | Services-Prepared Food and Catering | 101 | 11/14/2019 | Paid | $35.90 |