PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 18012305061 |
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 | 02/02/2018 | Paid | $143.87 | |
n/a | Food/Ice | 104 | 02/02/2018 | Paid | $23.00 | |
n/a | Food/Ice | 108 | 02/02/2018 | Paid | $90.00 | |
n/a | Food/Ice | 107 | 02/02/2018 | Paid | $53.74 |