PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 18090715895 |
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 | 103 | 10/03/2018 | Paid | $50.00 | |
n/a | Food/Ice | 107 | 10/03/2018 | Paid | $33.90 | |
n/a | Food/Ice | 104 | 10/03/2018 | Paid | $41.84 | |
n/a | Food/Ice | 102 | 10/03/2018 | Paid | $19.92 |