PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5190 |
PAYMENT REQUEST | GAX 7600 13100900706 |
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 | 10/23/2013 | Paid | $14.50 | |
n/a | Food/Ice | 103 | 10/23/2013 | Paid | $12.50 | |
n/a | Food/Ice | 1010 | 10/23/2013 | Paid | $36.40 |