PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 1000-1008-5011 |
PAYMENT REQUEST | GAX 4600 P2002270020 |
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 | 107 | 03/09/2020 | Paid | $34.41 | |
n/a | Food/Ice | 103 | 03/09/2020 | Paid | $35.50 | |
n/a | Food/Ice | 105 | 03/09/2020 | Paid | $15.33 | |
n/a | Food/Ice | 104 | 03/09/2020 | Paid | $39.18 | |
n/a | Food/Ice | 106 | 03/09/2020 | Paid | $44.86 |