PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 10061418147 |
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 | 106 | 06/23/2010 | Paid | $34.15 | |
n/a | Food/ice | 105 | 06/23/2010 | Paid | $56.09 | |
n/a | Food/ice | 1010 | 06/23/2010 | Paid | $35.09 |