PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5007 |
PAYMENT REQUEST | GAX 4400 16040409852 |
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 | 04/06/2016 | Paid | $3.88 | |
n/a | Food/Ice | 102 | 04/06/2016 | Paid | $26.32 | |
n/a | Food/Ice | 104 | 04/06/2016 | Paid | $103.00 |