PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5150-1008-5043 |
PAYMENT REQUEST | GAX 5700 P2001030004 |
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 | 109 | 01/08/2020 | Paid | $122.70 | |
n/a | Food/Ice | 107 | 01/08/2020 | Paid | $20.25 |