PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | FRAZIER, ALAN |
PAYMENT REQUEST | GAX 1100 21102200728 |
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 | 501 | 10/28/2021 | Paid | $40.28 | |
n/a | Services-Prepared Food and Catering | 502 | 10/28/2021 | Paid | $8.97 |