PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SOLORZANO, NICHOLAS |
PAYMENT REQUEST | GAX 4100 20090911274 |
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 | 09/14/2020 | Paid | $44.45 | |
n/a | Food/Ice | 103 | 09/14/2020 | Paid | $33.58 | |
n/a | Food/Ice | 101 | 09/14/2020 | Paid | $29.52 |