PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | CANTU, KRISTIE |
PAYMENT REQUEST | GAX 2200 23040305377 |
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 | 05/04/2023 | Paid | $71.03 | |
n/a | Food/Ice | 101 | 05/04/2023 | Paid | $71.02 |