PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5083 |
PAYMENT REQUEST | GAX 5800 13121104125 |
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 | 12/18/2013 | Paid | $17.94 | |
n/a | Food/Ice | 108 | 12/18/2013 | Paid | $3.98 | |
n/a | Food/Ice | 101 | 12/18/2013 | Paid | $39.50 | |
n/a | Food/Ice | 103 | 12/18/2013 | Paid | $22.96 | |
n/a | Food/Ice | 109 | 12/18/2013 | Paid | $7.96 |