PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5010-1008-1311 |
PAYMENT REQUEST | GAX 1100 19061111292 |
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 | 106 | 06/14/2019 | Paid | $24.42 | |
n/a | Food/Ice | 103 | 06/14/2019 | Paid | $90.98 | |
n/a | Food/Ice | 102 | 06/14/2019 | Paid | $97.91 | |
n/a | Food/Ice | 105 | 06/14/2019 | Paid | $73.03 | |
n/a | Food/Ice | 108 | 06/14/2019 | Paid | $20.49 | |
n/a | Food/Ice | 104 | 06/14/2019 | Paid | $89.69 |