PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 11033111853 |
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 | 107 | 04/07/2011 | Paid | $8.11 | |
n/a | Food/ice | 104 | 04/07/2011 | Paid | $51.96 | |
n/a | Food/ice | 106 | 04/07/2011 | Paid | $20.00 |