PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 14031509864 |
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 | 03/28/2014 | Paid | $77.14 | |
n/a | Food/Ice | 103 | 03/28/2014 | Paid | $25.83 |