PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 12080118845 |
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 | 08/16/2012 | Paid | $25.98 | |
n/a | Food/ice | 108 | 08/16/2012 | Paid | $33.56 | |
n/a | Food/ice | 109 | 08/16/2012 | Paid | $9.37 |