PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 18051010055 |
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 | 05/16/2018 | Paid | $81.65 | |
n/a | Food/Ice | 106 | 05/16/2018 | Paid | $40.19 | |
n/a | Food/Ice | 105 | 05/16/2018 | Paid | $58.76 | |
n/a | Food/Ice | 107 | 05/16/2018 | Paid | $44.20 |