PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 17060814514 |
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 | 107 | 06/15/2017 | Paid | $78.12 | |
n/a | Food/Ice | 102 | 06/15/2017 | Paid | $35.20 | |
n/a | Food/Ice | 109 | 06/15/2017 | Paid | $29.27 | |
n/a | Food/Ice | 106 | 06/15/2017 | Paid | $98.66 | |
n/a | Food/Ice | 104 | 06/15/2017 | Paid | $119.90 |