PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5152 |
PAYMENT REQUEST | GAX 2200 13120303658 |
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 | 1010 | 12/17/2013 | Paid | $26.00 | |
n/a | Food/Ice | 109 | 12/17/2013 | Paid | $59.92 |