PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5152 |
PAYMENT REQUEST | GAX 2200 15060314454 |
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 | 1016 | 06/22/2015 | Paid | $6.74 | |
n/a | Food/Ice | 1015 | 06/22/2015 | Paid | $46.58 |