PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 13120503827 |
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 | 12/18/2013 | Paid | $127.26 | |
n/a | Food/Ice | 104 | 12/18/2013 | Paid | $8.75 | |
n/a | Food/Ice | 102 | 12/18/2013 | Paid | $38.99 | |
n/a | Food/Ice | 109 | 12/18/2013 | Paid | $112.95 | |
n/a | Food/Ice | 1010 | 12/18/2013 | Paid | $30.00 | |
n/a | Food/Ice | 101 | 12/18/2013 | Paid | $21.98 |