PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 1000-1008-5049 |
PAYMENT REQUEST | GAX 8700 P2003040015 |
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 | 04/06/2020 | Paid | $23.55 | |
n/a | Food/Ice | 109 | 04/06/2020 | Paid | $66.85 | |
n/a | Food/Ice | 102 | 04/06/2020 | Paid | $56.04 |