PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 11081721145 |
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 | 08/22/2011 | Paid | $112.00 | |
n/a | Food/ice | 102 | 08/22/2011 | Paid | $10.21 |