PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | GAX 6200 12101100812 |
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 | 101 | 10/17/2012 | Paid | $11.97 | |
n/a | Awards | 103 | 10/17/2012 | Paid | $11.98 | |
n/a | Awards | 102 | 10/17/2012 | Paid | $11.97 |