PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 08101300945 |
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 | 10/27/2008 | Paid | $3.07 | |
n/a | Food/ice | 103 | 10/27/2008 | Paid | $2.04 | |
n/a | Food/ice | 107 | 10/27/2008 | Paid | $1.29 | |
n/a | Food/ice | 105 | 10/27/2008 | Paid | $2.17 | |
n/a | Food/ice | 104 | 10/27/2008 | Paid | $10.59 | |
n/a | Food/ice | 106 | 10/27/2008 | Paid | $2.48 | |
n/a | Food/ice | 101 | 10/27/2008 | Paid | $20.08 | |
n/a | Food/ice | 1010 | 10/27/2008 | Paid | $4.97 |