PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
PAYMENT REQUEST | GAX 2200 11031110700 |
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 | 04/01/2011 | Paid | $52.42 | |
n/a | Food/ice | 104 | 04/01/2011 | Paid | $25.53 | |
n/a | Food/ice | 102 | 04/01/2011 | Paid | $40.00 | |
n/a | Food/ice | 103 | 04/01/2011 | Paid | $31.05 | |
n/a | Food/ice | 108 | 04/01/2011 | Paid | $52.43 |