PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5164 |
PAYMENT REQUEST | GAX 5300 16032909611 |
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 | 1011 | 04/08/2016 | Paid | $69.00 | |
n/a | Food/Ice | 1016 | 04/08/2016 | Paid | $21.64 | |
n/a | Food/Ice | 1015 | 04/08/2016 | Paid | $48.55 | |
n/a | Food/Ice | 1013 | 04/08/2016 | Paid | $52.56 |