PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | COOK, WARNER |
PAYMENT REQUEST | GAX 2400 18123103984 |
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 | 01/10/2019 | Paid | $139.15 | |
n/a | Food/Ice | 102 | 01/10/2019 | Paid | $66.30 | |
n/a | Food/Ice | 103 | 01/10/2019 | Paid | $123.45 |