PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | EDWARDS, JESSICA |
PAYMENT REQUEST | GAX 1500 10072921512 |
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 | 08/18/2010 | Paid | $10.15 | |
n/a | Food/ice | 105 | 08/18/2010 | Paid | $10.15 |