PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5006 |
PAYMENT REQUEST | GAX 4100 16102801550 |
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 | 11/29/2016 | Paid | $56.29 | |
n/a | Food/Ice | 106 | 11/29/2016 | Paid | $39.50 | |
n/a | Food/Ice | 104 | 11/29/2016 | Paid | $54.45 |