PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 15012707052 |
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 | 01/30/2015 | Paid | $126.17 | |
n/a | Food/Ice | 105 | 01/30/2015 | Paid | $31.06 | |
n/a | Food/Ice | 102 | 01/30/2015 | Paid | $20.46 | |
n/a | Food/Ice | 103 | 01/30/2015 | Paid | $132.32 |