PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 15013007334 |
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 | 02/11/2015 | Paid | $30.00 | |
n/a | Food/Ice | 107 | 02/11/2015 | Paid | $20.47 | |
n/a | Food/Ice | 106 | 02/11/2015 | Paid | $65.00 | |
n/a | Food/Ice | 104 | 02/11/2015 | Paid | $82.12 |