PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 17090719588 |
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 | 102 | 09/13/2017 | Paid | $52.93 | |
n/a | Food/Ice | 108 | 09/13/2017 | Paid | $22.99 |