PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | MURRAY, SHELLY |
PAYMENT REQUEST | GAX 1100 17070316188 |
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 | 08/03/2017 | Paid | $16.72 | |
n/a | Food/Ice | 103 | 08/03/2017 | Paid | $92.56 | |
n/a | Food/Ice | 102 | 08/03/2017 | Paid | $11.90 |