PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 12042412676 |
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 | 05/01/2012 | Paid | $53.45 | |
n/a | Food/ice | 101 | 05/01/2012 | Paid | $55.89 | |
n/a | Food/ice | 104 | 05/01/2012 | Paid | $53.88 |