PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 18082115067 |
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 | 109 | 09/12/2018 | Paid | $19.95 | |
n/a | Food/Ice | 105 | 09/12/2018 | Paid | $78.72 | |
n/a | Food/Ice | 104 | 09/12/2018 | Paid | $49.32 |