PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | H E BUTT GROCERY CO INC |
PAYMENT REQUEST | GAX 1600 12112903556 |
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 | Awards | 103 | 12/05/2012 | Paid | ($23.55) | |
n/a | Awards | 101 | 12/05/2012 | Paid | $1,980.00 | |
n/a | Awards | 102 | 12/05/2012 | Paid | $375.00 | |
n/a | Awards | 104 | 12/05/2012 | Paid | $10.00 |