PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 15030409326 |
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 | 106 | 03/13/2015 | Paid | $99.74 | |
n/a | Food/Ice | 101 | 03/13/2015 | Paid | $59.43 | |
n/a | Food/Ice | 102 | 03/13/2015 | Paid | $33.92 |