PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 18083115545 |
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 | 09/14/2018 | Paid | $116.17 | |
n/a | Food/Ice | 101 | 09/14/2018 | Paid | $121.00 | |
n/a | Food/Ice | 102 | 09/14/2018 | Paid | $86.68 |