PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 7050 |
PAYMENT REQUEST | GAX 1600 P2010140001 |
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 | 107 | 10/19/2020 | Paid | $9.00 | |
n/a | Food/Ice | 101 | 10/19/2020 | Paid | $9.99 | |
n/a | Food/Ice | 108 | 10/19/2020 | Paid | $24.82 |