PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
PAYMENT REQUEST | GAX 2200 09041314078 |
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 | 107 | 04/17/2009 | Paid | $120.60 | |
n/a | Food/ice | 104 | 04/17/2009 | Paid | $21.93 | |
n/a | Food/ice | 101 | 04/17/2009 | Paid | $150.00 |