PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | RODRIGUEZ, ANDREW |
PAYMENT REQUEST | GAX 1100 21020203123 |
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 | 802 | 02/04/2021 | Paid | $32.74 | |
n/a | Services-Prepared Food and Catering | 801 | 02/04/2021 | Paid | $38.40 |