PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | GAX 5800 11092123523 |
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 | 09/27/2011 | Paid | $56.80 | |
n/a | Food/ice | 101 | 09/27/2011 | Paid | $64.67 | |
n/a | Food/ice | 104 | 09/27/2011 | Paid | $48.82 | |
n/a | Food/ice | 103 | 09/27/2011 | Paid | $61.96 |