PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ALMENDAREZ, ALBERTO |
PAYMENT REQUEST | GAX 8100 20042707282 |
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 | Food/Ice | 101 | 05/14/2020 | Paid | $115.23 | |
n/a | Food/Ice | 102 | 05/14/2020 | Paid | $60.07 |