PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 1000-1008-5095 |
PAYMENT REQUEST | GAX 9300 P2109230002 |
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 | 105 | 10/04/2021 | Paid | $5.10 | |
n/a | Food/Ice | 108 | 10/04/2021 | Paid | $16.17 | |
n/a | Food/Ice | 107 | 10/04/2021 | Paid | $97.33 |