PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | BERTSCH, LANDRY |
PAYMENT REQUEST | GAX 1100 20092211710 |
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 | 204 | 09/28/2020 | Paid | $26.00 | |
n/a | Food/Ice | 201 | 09/28/2020 | Paid | $21.71 |