PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 08111303301 |
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 | 1010 | 11/26/2008 | Paid | $74.17 | |
n/a | Food/ice | 102 | 11/26/2008 | Paid | $147.05 | |
n/a | Food/ice | 108 | 11/26/2008 | Paid | $2.00 | |
n/a | Food/ice | 109 | 11/26/2008 | Paid | $3.96 |