PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 10101300950 |
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 | 10/19/2010 | Paid | $13.28 | |
n/a | Food/ice | 104 | 10/19/2010 | Paid | $29.99 | |
n/a | Food/ice | 106 | 10/19/2010 | Paid | $144.72 | |
n/a | Food/ice | 105 | 10/19/2010 | Paid | $57.82 | |
n/a | Food/ice | 102 | 10/19/2010 | Paid | $6.88 | |
n/a | Food/ice | 107 | 10/19/2010 | Paid | $29.00 | |
n/a | Food/ice | 103 | 10/19/2010 | Paid | $5.84 |