PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | MEDACK, KEVIN |
PAYMENT REQUEST | GAX 1100 20071409476 |
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 | 101 | 07/21/2020 | Paid | $16.00 | |
n/a | Services-Prepared Food and Catering | 103 | 07/21/2020 | Paid | $15.01 | |
n/a | Services-Prepared Food and Catering | 102 | 07/21/2020 | Paid | $16.00 |