PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 16060613343 |
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 | 109 | 06/10/2016 | Paid | $96.22 | |
n/a | Food/Ice | 107 | 06/10/2016 | Paid | $134.05 | |
n/a | Food/Ice | 106 | 06/10/2016 | Paid | $60.86 | |
n/a | Food/Ice | 1010 | 06/10/2016 | Paid | $61.64 | |
n/a | Food/Ice | 101 | 06/10/2016 | Paid | $6.92 | |
n/a | Food/Ice | 108 | 06/10/2016 | Paid | $11.37 |