PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 16012706338 |
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 | 106 | 02/03/2016 | Paid | $40.51 | |
n/a | Food/Ice | 104 | 02/03/2016 | Paid | $103.31 | |
n/a | Food/Ice | 107 | 02/03/2016 | Paid | $32.66 | |
n/a | Food/Ice | 108 | 02/03/2016 | Paid | $89.47 | |
n/a | Food/Ice | 105 | 02/03/2016 | Paid | $44.86 |