PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5176 |
PAYMENT REQUEST | GAX 8700 16040710018 |
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 | 103 | 04/13/2016 | Paid | $60.15 | |
n/a | Food/Ice | 102 | 04/13/2016 | Paid | $99.46 | |
n/a | Food/Ice | 107 | 04/13/2016 | Paid | $86.68 |