PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 10052116565 |
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 | 105 | 06/09/2010 | Paid | $2.96 | |
n/a | Food/ice | 106 | 06/09/2010 | Paid | $13.64 | |
n/a | Food/ice | 107 | 06/09/2010 | Paid | $4.80 | |
n/a | Food/ice | 102 | 06/09/2010 | Paid | $4.67 | |
n/a | Food/ice | 101 | 06/09/2010 | Paid | $3.90 | |
n/a | Food/ice | 103 | 06/09/2010 | Paid | $4.55 | |
n/a | Food/ice | 104 | 06/09/2010 | Paid | $15.81 |