PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5120-1008-5079 |
PAYMENT REQUEST | GAX 2400 19121602915 |
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 | 105 | 01/06/2020 | Paid | $10.70 | |
n/a | Food/Ice | 104 | 01/06/2020 | Paid | $11.30 | |
n/a | Food/Ice | 106 | 01/06/2020 | Paid | $11.27 | |
n/a | Food/Ice | 103 | 01/06/2020 | Paid | $8.57 |