PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 14072417881 |
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 | 07/30/2014 | Paid | $36.57 | |
n/a | Food/Ice | 1013 | 07/30/2014 | Paid | $118.91 | |
n/a | Food/Ice | 109 | 07/30/2014 | Paid | $41.94 | |
n/a | Food/Ice | 1011 | 07/30/2014 | Paid | $13.47 | |
n/a | Food/Ice | 1012 | 07/30/2014 | Paid | $10.99 |