PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 13041511291 |
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 | 05/08/2013 | Paid | $19.97 | |
n/a | Food/ice | 106 | 05/08/2013 | Paid | $18.00 |