PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | SNYDER, BRETT |
PAYMENT REQUEST | GAX 1100 22010602484 |
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 | 503 | 01/11/2022 | Paid | $10.49 | |
n/a | Services-Prepared Food and Catering | 501 | 01/11/2022 | Paid | $8.43 | |
n/a | Services-Prepared Food and Catering | 502 | 01/11/2022 | Paid | $17.31 |