PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | REINHARDT, MATTHEW |
PAYMENT REQUEST | GAX 1100 22101100313 |
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 | 301 | 10/17/2022 | Paid | $17.20 | |
n/a | Services-Prepared Food and Catering | 302 | 10/17/2022 | Paid | $26.30 |