PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | DIERENFIELD, LAURA |
PAYMENT REQUEST | GAX 2400 17092720627 |
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 | 10/03/2017 | Paid | $59.60 | |
n/a | Food/Ice | 105 | 10/03/2017 | Paid | $147.50 |