PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 11072119438 |
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 | 1012 | 07/28/2011 | Paid | $40.00 | |
n/a | Food/ice | 1013 | 07/28/2011 | Paid | $1.99 | |
n/a | Food/ice | 1011 | 07/28/2011 | Paid | $6.00 | |
n/a | Food/ice | 1016 | 07/28/2011 | Paid | $36.99 |