PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | HERNANDEZ, ISAAC |
PAYMENT REQUEST | GAX 1100 23033105320 |
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 | 04/06/2023 | Paid | $15.00 | |
n/a | Services-Prepared Food and Catering | 101 | 04/06/2023 | Paid | $29.58 | |
n/a | Services-Prepared Food and Catering | 102 | 04/06/2023 | Paid | $49.40 |