PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 11033111830 |
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 | 102 | 04/07/2011 | Paid | $13.15 | |
n/a | Food/ice | 109 | 04/07/2011 | Paid | $36.42 | |
n/a | Food/ice | 103 | 04/07/2011 | Paid | $8.28 |