PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 19013005723 |
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 | 02/11/2019 | Paid | $61.49 | |
n/a | Food/Ice | 103 | 02/11/2019 | Paid | $37.62 | |
n/a | Food/Ice | 108 | 02/11/2019 | Paid | $74.12 | |
n/a | Food/Ice | 104 | 02/11/2019 | Paid | $60.73 |