PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ROBLES, GABRIELA |
PAYMENT REQUEST | GAX 2200 20010303415 |
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 | 1053 | 01/24/2020 | Paid | $30.25 | |
n/a | Food/Ice | 1052 | 01/24/2020 | Paid | $150.00 |