PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 15121704272 |
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 | 108 | 12/23/2015 | Paid | $4.56 | |
n/a | Food/Ice | 107 | 12/23/2015 | Paid | $14.86 | |
n/a | Food/Ice | 109 | 12/23/2015 | Paid | $21.29 | |
n/a | Food/Ice | 1010 | 12/23/2015 | Paid | $13.40 | |
n/a | Food/Ice | 106 | 12/23/2015 | Paid | $20.68 | |
n/a | Food/Ice | 102 | 12/23/2015 | Paid | $130.09 |