PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 10010506868 |
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 | 01/08/2010 | Paid | $55.50 | |
n/a | Food/ice | 109 | 01/08/2010 | Paid | $6.99 | |
n/a | Food/ice | 103 | 01/08/2010 | Paid | $10.64 | |
n/a | Food/ice | 102 | 01/08/2010 | Paid | $45.45 |