PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | PETTY CASH FUND 5010-1008-1311 |
PAYMENT REQUEST | GAX 1100 19032207947 |
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 | 101 | 03/28/2019 | Paid | $50.70 | |
n/a | Services-Prepared Food and Catering | 105 | 03/28/2019 | Paid | $61.12 | |
n/a | Services-Prepared Food and Catering | 103 | 03/28/2019 | Paid | $41.29 | |
n/a | Services-Prepared Food and Catering | 102 | 03/28/2019 | Paid | $115.81 |