PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 1000-1008-5122 |
PAYMENT REQUEST | GAX 8600 19080813790 |
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 | 08/12/2019 | Paid | $14.31 | |
n/a | Food/Ice | 104 | 08/12/2019 | Paid | $118.91 |