PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | PETTY CASH FUND 5010-1008-1311 |
PAYMENT REQUEST | GAX 1100 19121202757 |
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 | 105 | 12/18/2019 | Paid | $32.94 | |
n/a | Services-Prepared Food and Catering | 104 | 12/18/2019 | Paid | $68.12 | |
n/a | Services-Prepared Food and Catering | 102 | 12/18/2019 | Paid | $58.53 | |
n/a | Services-Prepared Food and Catering | 103 | 12/18/2019 | Paid | $72.02 | |
n/a | Services-Prepared Food and Catering | 109 | 12/18/2019 | Paid | $51.06 |