PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | GAX 6000 17062315614 |
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 | 104 | 07/19/2017 | Paid | $26.07 | |
n/a | Food/Ice | 102 | 07/19/2017 | Paid | $20.79 |