PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5151 |
PAYMENT REQUEST | GAX 2200 14071817530 |
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 | 102 | 08/05/2014 | Paid | $24.25 | |
n/a | Food/Ice | 103 | 08/05/2014 | Paid | $24.24 |