PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 17071216553 |
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 | 104 | 07/18/2017 | Paid | $63.86 | |
n/a | Food/Ice | 103 | 07/18/2017 | Paid | $50.07 | |
n/a | Food/Ice | 1010 | 07/18/2017 | Paid | $46.40 | |
n/a | Food/Ice | 105 | 07/18/2017 | Paid | $37.63 | |
n/a | Food/Ice | 102 | 07/18/2017 | Paid | $16.78 |