PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 17091219792 |
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 | 09/19/2017 | Paid | $37.07 | |
n/a | Food/Ice | 105 | 09/19/2017 | Paid | $25.41 | |
n/a | Food/Ice | 107 | 09/19/2017 | Paid | $58.57 | |
n/a | Food/Ice | 109 | 09/19/2017 | Paid | $27.15 | |
n/a | Food/Ice | 108 | 09/19/2017 | Paid | $54.11 | |
n/a | Food/Ice | 1010 | 09/19/2017 | Paid | $26.06 |