PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 17083119277 |
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 | 1012 | 09/26/2017 | Paid | $15.95 | |
n/a | Food/Ice | 109 | 09/26/2017 | Paid | $14.73 | |
n/a | Food/Ice | 1013 | 09/26/2017 | Paid | $20.00 | |
n/a | Food/Ice | 1010 | 09/26/2017 | Paid | $24.97 |