PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
PAYMENT REQUEST | GAX 2200 10052516808 |
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 | 06/07/2010 | Paid | $34.82 | |
n/a | Food/ice | 102 | 06/07/2010 | Paid | $150.00 | |
n/a | Food/ice | 109 | 06/07/2010 | Paid | $34.82 |