PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5007 |
PAYMENT REQUEST | GAX 4400 16012005978 |
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 | 102 | 02/29/2016 | Paid | $20.98 | |
n/a | Food/Ice | 109 | 02/29/2016 | Paid | $13.44 | |
n/a | Food/Ice | 105 | 02/29/2016 | Paid | $44.95 |