PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5150-1008-5016 |
PAYMENT REQUEST | GAX 4500 P2007270001 |
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 | 103 | 08/10/2020 | Paid | $38.66 | |
n/a | Food/Ice | 101 | 08/10/2020 | Paid | $78.28 | |
n/a | Food/Ice | 104 | 08/10/2020 | Paid | $20.80 | |
n/a | Food/Ice | 102 | 08/10/2020 | Paid | $33.20 |