PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5090-1008-5164 |
PAYMENT REQUEST | GAX 5300 P2105060002 |
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 | 101 | 05/17/2021 | Paid | $69.94 | |
n/a | Food/Ice | 105 | 05/17/2021 | Paid | $15.42 | |
n/a | Food/Ice | 107 | 05/17/2021 | Paid | $11.97 | |
n/a | Food/Ice | 102 | 05/17/2021 | Paid | $9.08 | |
n/a | Food/Ice | 103 | 05/17/2021 | Paid | $13.46 | |
n/a | Food/Ice | 106 | 05/17/2021 | Paid | $15.99 | |
n/a | Food/Ice | 1012 | 05/17/2021 | Paid | $69.25 |