PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 10031912099 |
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 | 108 | 05/26/2010 | Paid | $38.04 | |
n/a | Food/ice | 107 | 05/26/2010 | Paid | $11.96 | |
n/a | Food/ice | 103 | 05/26/2010 | Paid | $56.86 |