PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 17021607903 |
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 | 03/02/2017 | Paid | $31.74 | |
n/a | Food/Ice | 103 | 03/02/2017 | Paid | $46.39 | |
n/a | Food/Ice | 104 | 03/02/2017 | Paid | $34.83 |