PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5090-1008-5164 |
PAYMENT REQUEST | GAX 5300 P1907190001 |
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 | 08/01/2019 | Paid | $19.95 | |
n/a | Food/Ice | 104 | 08/01/2019 | Paid | $28.22 |