PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ARZOLA, RICHARD R |
PAYMENT REQUEST | GAX 5300 23090910686 |
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 | 102 | 09/18/2023 | Paid | $7.96 | |
n/a | Food/Ice | 103 | 09/18/2023 | Paid | $47.94 | |
n/a | Food/Ice | 101 | 09/18/2023 | Paid | $11.96 |