PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | GOODMAN, JILL |
PAYMENT REQUEST | GAX 8100 19090515130 |
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 | 10/30/2019 | Paid | $54.25 | |
n/a | Food/Ice | 102 | 10/30/2019 | Paid | $108.68 |