PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
PAYMENT REQUEST | GAX 2200 09083125115 |
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 | 1010 | 09/21/2009 | Paid | $25.93 | |
n/a | Food/ice | 102 | 09/21/2009 | Paid | $74.32 | |
n/a | Food/ice | 109 | 09/21/2009 | Paid | $25.94 | |
n/a | Food/ice | 101 | 09/21/2009 | Paid | $74.32 |