PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 16060613345 |
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 | 06/10/2016 | Paid | $27.28 | |
n/a | Food/Ice | 101 | 06/10/2016 | Paid | $58.94 | |
n/a | Food/Ice | 104 | 06/10/2016 | Paid | $47.35 | |
n/a | Food/Ice | 103 | 06/10/2016 | Paid | $20.05 |