PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 14051413560 |
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 | 105 | 06/06/2014 | Paid | $7.98 | |
n/a | Food/Ice | 103 | 06/06/2014 | Paid | $59.60 | |
n/a | Food/Ice | 102 | 06/06/2014 | Paid | $91.38 |