PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 11072119397 |
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 | 109 | 07/28/2011 | Paid | $7.98 | |
n/a | Food/ice | 105 | 07/28/2011 | Paid | $108.00 | |
n/a | Food/ice | 108 | 07/28/2011 | Paid | $31.50 | |
n/a | Food/ice | 1011 | 07/28/2011 | Paid | $48.29 | |
n/a | Food/ice | 107 | 07/28/2011 | Paid | $40.00 |