PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5164 |
PAYMENT REQUEST | GAX 6300 14013006968 |
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 | 02/18/2014 | Paid | $50.03 | |
n/a | Food/Ice | 103 | 02/18/2014 | Paid | $12.28 | |
n/a | Food/Ice | 102 | 02/18/2014 | Paid | $13.75 |