PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5046 |
PAYMENT REQUEST | GAX 7400 11012707874 |
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 | 02/03/2011 | Paid | $11.12 | |
n/a | Food/ice | 108 | 02/03/2011 | Paid | $16.48 |