PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 14070916982 |
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 | 105 | 07/17/2014 | Paid | $56.40 | |
n/a | Food/Ice | 101 | 07/17/2014 | Paid | $75.73 | |
n/a | Food/Ice | 102 | 07/17/2014 | Paid | $23.32 |