PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 17081818589 |
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 | 109 | 08/31/2017 | Paid | $9.70 | |
n/a | Food/Ice | 107 | 08/31/2017 | Paid | $61.39 | |
n/a | Food/Ice | 105 | 08/31/2017 | Paid | $29.50 | |
n/a | Food/Ice | 102 | 08/31/2017 | Paid | $84.30 | |
n/a | Food/Ice | 106 | 08/31/2017 | Paid | $60.95 | |
n/a | Food/Ice | 108 | 08/31/2017 | Paid | $51.76 |