PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5064 |
PAYMENT REQUEST | GAX 4400 16012106015 |
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 | 1012 | 01/29/2016 | Paid | $26.99 | |
n/a | Food/Ice | 1010 | 01/29/2016 | Paid | $23.49 |