PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JOHNS, LUCIEN KEVIN |
PAYMENT REQUEST | GAX 5500 17120703164 |
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 | 12/18/2017 | Paid | $56.02 | |
n/a | Food/Ice | 101 | 12/18/2017 | Paid | $40.72 |