PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5026 |
PAYMENT REQUEST | GAX 4400 17092720654 |
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 | 104 | 02/22/2018 | Paid | $11.79 | |
n/a | Food/Ice | 106 | 02/22/2018 | Paid | $32.24 | |
n/a | Food/Ice | 102 | 02/22/2018 | Paid | $12.00 | |
n/a | Food/Ice | 103 | 02/22/2018 | Paid | $27.67 | |
n/a | Food/Ice | 101 | 02/22/2018 | Paid | $28.13 | |
n/a | Food/Ice | 105 | 02/22/2018 | Paid | $27.98 |