PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 12011306551 |
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 | 02/13/2012 | Paid | $3.88 | |
n/a | Food/ice | 103 | 02/13/2012 | Paid | $43.34 | |
n/a | Food/ice | 102 | 02/13/2012 | Paid | $2.72 |