PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 13052013313 |
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 | 101 | 05/30/2013 | Paid | $106.97 | |
n/a | Food/ice | 103 | 05/30/2013 | Paid | $63.82 | |
n/a | Food/ice | 105 | 05/30/2013 | Paid | $53.97 | |
n/a | Food/ice | 102 | 05/30/2013 | Paid | $49.80 |