PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 10100400132 |
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 | 105 | 10/11/2010 | Paid | $60.00 | |
n/a | Food/ice | 101 | 10/11/2010 | Paid | $40.14 | |
n/a | Food/ice | 1010 | 10/11/2010 | Paid | $41.75 |