PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | SNYDER, BRETT |
PAYMENT REQUEST | GAX 1100 21032504419 |
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 | 04/27/2021 | Paid | $13.30 | |
n/a | Services-Prepared Food and Catering | 602 | 04/27/2021 | Paid | $35.55 |