PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5070-1008-5108 |
PAYMENT REQUEST | GAX 8100 19060711087 |
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 | 104 | 06/19/2019 | Paid | $30.42 | |
n/a | Food/Ice | 103 | 06/19/2019 | Paid | $21.98 |