PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 14052113922 |
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 | 106 | 06/05/2014 | Paid | $15.13 | |
n/a | Food/Ice | 103 | 06/05/2014 | Paid | $30.18 | |
n/a | Food/Ice | 105 | 06/05/2014 | Paid | $57.02 |