PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5060-1008-5101 |
PAYMENT REQUEST | GAX 8200 20011003635 |
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 | 202 | 01/31/2020 | Paid | $46.20 | |
n/a | Food/Ice | 206 | 01/31/2020 | Paid | $22.31 | |
n/a | Food/Ice | 201 | 01/31/2020 | Paid | $35.90 | |
n/a | Food/Ice | 203 | 01/31/2020 | Paid | $46.98 |