| Payment method | PCard | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Included in Division Budget: | No | ||||||||||||||||||
| Date | 2026-04-16 | ||||||||||||||||||
| Requester Name | alex catalano | ||||||||||||||||||
| Business Purpose | 2026-04-16-1508-test:7-full_export.html | ||||||||||||||||||
| Itemized Purchase Details |
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| Was food requested / purchased for this? | |||||||||||||||||||
| The food requested/purchased was for: | |||||||||||||||||||
| Purchaser Name: | |||||||||||||||||||
| Purchaser Signature: | |||||||||||||||||||
| Approver Signature: | Mauren Piucco, Director of Finance | ||||||||||||||||||
| Attach backup documentation: receipts, email request/work order, approval, UFF-PA, list of attendees. | |||||||||||||||||||
| HTML Block |
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alex catalano
| Vendor | Item Description / Weblink | Item # | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| hhp | test | 01 | 1 | 1 | 1 |
April 16, 2026
catalano
| Vendor | Item Description / Weblink | Item # | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| ext | test | 002 | 2 | 2 | 4 |
April 16, 2026