PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
PAYMENT REQUEST | GAX 2200 13050912649 |
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 | 07/16/2013 | Paid | $19.80 | |
n/a | Food/ice | 109 | 07/16/2013 | Paid | $23.18 | |
n/a | Food/ice | 107 | 07/16/2013 | Paid | $19.81 | |
n/a | Food/ice | 1010 | 07/16/2013 | Paid | $23.17 |