PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | ESPINOSA, CORY |
PAYMENT REQUEST | GAX 1100 22041505599 |
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 | 103 | 04/19/2022 | Paid | $26.00 | |
n/a | Services-Prepared Food and Catering | 102 | 04/19/2022 | Paid | $11.25 | |
n/a | Services-Prepared Food and Catering | 101 | 04/19/2022 | Paid | $16.21 |