PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5151 |
PAYMENT REQUEST | GAX 2200 11072219472 |
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 | 08/10/2011 | Paid | $17.76 | |
n/a | Food/ice | 101 | 08/10/2011 | Paid | $50.43 |