PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | HAYWOOD, CAROL |
PAYMENT REQUEST | GAX 6800 09120304625 |
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 | 103 | 12/17/2009 | Paid | $102.30 | |
n/a | Food/ice | 101 | 12/17/2009 | Paid | $38.93 |