PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | RODRIGUEZ, NATALIA |
PAYMENT REQUEST | GAX 5300 16072516168 |
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 | 104 | 08/04/2016 | Paid | $63.80 | |
n/a | Food/Ice | 103 | 08/04/2016 | Paid | $12.60 | |
n/a | Food/Ice | 101 | 08/04/2016 | Paid | $22.99 | |
n/a | Food/Ice | 105 | 08/04/2016 | Paid | $12.94 | |
n/a | Food/Ice | 102 | 08/04/2016 | Paid | $47.85 |