PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | REINHARDT, MATTHEW |
PAYMENT REQUEST | GAX 1100 22061507463 |
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 | 601 | 07/05/2022 | Paid | $19.32 | |
n/a | Services-Prepared Food and Catering | 603 | 07/05/2022 | Paid | $7.56 | |
n/a | Services-Prepared Food and Catering | 602 | 07/05/2022 | Paid | $15.00 | |
n/a | Services-Prepared Food and Catering | 604 | 07/05/2022 | Paid | $11.50 |