PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5150-1008-5179 |
PAYMENT REQUEST | GAX 4400 P2010070001 |
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 | 11/05/2020 | Paid | $28.57 | |
n/a | Food/Ice | 109 | 11/05/2020 | Paid | $4.27 |