PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | LEWIS-CONERLY, LORI |
PAYMENT REQUEST | GAX 5800 23110801393 |
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 | 11/16/2023 | Paid | $65.48 | |
n/a | Services-Prepared Food and Catering | 101 | 11/16/2023 | Paid | $94.96 |