PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5099 |
PAYMENT REQUEST | GAX 7400 17021407761 |
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 | 03/13/2017 | Paid | $21.00 | |
n/a | Food/Ice | 109 | 03/13/2017 | Paid | $54.05 |