PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | BRISENO, VERONICA |
PAYMENT REQUEST | GAX 7600 19012205314 |
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 | 02/28/2019 | Paid | $158.43 | |
n/a | Food/Ice | 102 | 02/28/2019 | Paid | $232.00 |