Purchase Order
PAYEE | GOOD WORK AUSTIN |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 9100 22062100655 | Food Distribution Services | 111 | 06/30/2022 | Paid | $2,000.00 |
CT 9100 22062100655 | Food Distribution Services | 121 | 06/30/2022 | Paid | $1,720.00 |
CT 9100 22062100655 | Food Distribution Services | 131 | 06/30/2022 | Paid | $1,600.00 |
CT 9100 22062100655 | Food Distribution Services | 111 | 06/30/2022 | Paid | $2,064.00 |
CT 9100 22062100655 | Food Distribution Services | 121 | 06/30/2022 | Paid | $3,080.00 |
DO 9100 22042007122 | CATERING SERVICES | 111 | 06/23/2022 | Paid | $21,000.00 |
DO 9100 22042007122 | CATERING SERVICES | 111 | 06/22/2022 | Paid | $21,000.00 |
DO 9100 22042007122 | CATERING SERVICES | 111 | 06/01/2022 | Paid | $20,400.00 |