PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5176 |
PAYMENT REQUEST | GAX 8700 15030209158 |
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 | 104 | 03/11/2015 | Paid | $50.84 | |
n/a | Food/Ice | 107 | 03/11/2015 | Paid | $59.61 | |
n/a | Food/Ice | 105 | 03/11/2015 | Paid | $30.80 |