PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5060-1008-5101 |
PAYMENT REQUEST | GAX 8200 19070312254 |
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 | 204 | 07/25/2019 | Paid | $59.98 | |
n/a | Food/Ice | 202 | 07/25/2019 | Paid | $59.98 |