PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 13092021230 |
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 | 101 | 10/02/2013 | Paid | $55.40 | |
n/a | Food/Ice | 103 | 10/02/2013 | Paid | $42.00 | |
n/a | Food/Ice | 102 | 10/02/2013 | Paid | $17.34 |