PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | HERNANDEZ, JEROME D |
PAYMENT REQUEST | GAX 1100 08100600286 |
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 | 101 | 10/29/2008 | Paid | $560.88 | |
n/a | Food/ice | 102 | 10/29/2008 | Paid | $360.04 |