PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5006 |
PAYMENT REQUEST | GAX 4100 19022006658 |
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 | 02/25/2019 | Paid | $8.71 | |
n/a | Food/Ice | 105 | 02/25/2019 | Paid | $81.18 | |
n/a | Food/Ice | 103 | 02/25/2019 | Paid | $75.09 | |
n/a | Food/Ice | 101 | 02/25/2019 | Paid | $150.82 | |
n/a | Food/Ice | 104 | 02/25/2019 | Paid | $92.82 |