PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 09021009646 |
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 | 02/23/2009 | Paid | $50.94 | |
n/a | Food/ice | 109 | 02/23/2009 | Paid | $79.47 | |
n/a | Food/ice | 106 | 02/23/2009 | Paid | $12.11 | |
n/a | Food/ice | 108 | 02/23/2009 | Paid | $7.99 | |
n/a | Food/ice | 105 | 02/23/2009 | Paid | $12.98 |