PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 17101800957 |
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 | 102 | 10/24/2017 | Paid | $19.55 | |
n/a | Food/Ice | 106 | 10/24/2017 | Paid | $87.61 | |
n/a | Food/Ice | 101 | 10/24/2017 | Paid | $88.40 |