PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 17042411928 |
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 | 1010 | 05/02/2017 | Paid | $118.65 | |
n/a | Food/Ice | 105 | 05/02/2017 | Paid | $78.79 | |
n/a | Food/Ice | 109 | 05/02/2017 | Paid | $18.58 | |
n/a | Food/Ice | 101 | 05/02/2017 | Paid | $36.17 |