PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 16100600325 |
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 | 106 | 10/27/2016 | Paid | $1.35 | |
n/a | Food/Ice | 103 | 10/27/2016 | Paid | $64.67 |