PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5174 |
PAYMENT REQUEST | GAX 7300 19013105801 |
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 | 101 | 02/12/2019 | Paid | $3.97 | |
n/a | Food/Ice | 102 | 02/12/2019 | Paid | $4.68 |