PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | PETTY CASH FUND 5010-1008-1311 |
PAYMENT REQUEST | GAX 1100 19061111271 |
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 | 107 | 06/14/2019 | Paid | $49.63 | |
n/a | Services-Prepared Food and Catering | 109 | 06/14/2019 | Paid | $66.83 | |
n/a | Services-Prepared Food and Catering | 102 | 06/14/2019 | Paid | $24.11 | |
n/a | Services-Prepared Food and Catering | 108 | 06/14/2019 | Paid | $117.81 | |
n/a | Services-Prepared Food and Catering | 103 | 06/14/2019 | Paid | $16.75 | |
n/a | Services-Prepared Food and Catering | 106 | 06/14/2019 | Paid | $31.95 |