PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5164 |
PAYMENT REQUEST | GAX 6800 14101300879 |
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 | 12/19/2014 | Paid | $63.82 | |
n/a | Food/Ice | 102 | 12/19/2014 | Paid | $29.90 | |
n/a | Food/Ice | 107 | 12/19/2014 | Paid | $136.80 | |
n/a | Food/Ice | 1010 | 12/19/2014 | Paid | $20.00 |