PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 18060711392 |
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 | 108 | 06/12/2018 | Paid | $44.99 | |
n/a | Food/Ice | 103 | 06/12/2018 | Paid | $40.89 | |
n/a | Food/Ice | 104 | 06/12/2018 | Paid | $15.95 | |
n/a | Food/Ice | 107 | 06/12/2018 | Paid | $22.35 |