PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5151 |
PAYMENT REQUEST | GAX 2200 11061016638 |
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 | 106 | 06/28/2011 | Paid | $37.96 | |
n/a | Food/ice | 105 | 06/28/2011 | Paid | $32.24 | |
n/a | Food/ice | 107 | 06/28/2011 | Paid | $5.05 |