PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 18050309803 |
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 | 05/14/2018 | Paid | $21.82 | |
n/a | Food/Ice | 101 | 05/14/2018 | Paid | $70.00 |