PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5070-1008-5105 |
PAYMENT REQUEST | GAX 8100 19080613756 |
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 | 1010 | 05/04/2020 | Paid | $80.50 | |
n/a | Food/Ice | 109 | 05/04/2020 | Paid | $10.02 | |
n/a | Food/Ice | 108 | 05/04/2020 | Paid | $79.80 | |
n/a | Food/Ice | 101 | 05/04/2020 | Paid | $18.90 | |
n/a | Food/Ice | 105 | 05/04/2020 | Paid | $28.07 |