PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 12071317709 |
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 | 103 | 08/06/2012 | Paid | $15.93 | |
n/a | Food/ice | 101 | 08/06/2012 | Paid | $102.67 | |
n/a | Food/ice | 104 | 08/06/2012 | Paid | $178.68 |