PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5150-1008-5064 |
PAYMENT REQUEST | GAX 4400 P2209200004 |
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 | 102 | 09/29/2022 | Paid | $84.26 | |
n/a | Food/Ice | 103 | 09/29/2022 | Paid | $23.88 | |
n/a | Food/Ice | 105 | 09/29/2022 | Paid | $56.63 |