PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 08102001528 |
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 | 104 | 11/12/2008 | Paid | $10.00 | |
n/a | Food/ice | 102 | 11/12/2008 | Paid | $10.00 | |
n/a | Food/ice | 105 | 11/12/2008 | Paid | $10.00 | |
n/a | Food/ice | 103 | 11/12/2008 | Paid | $55.00 | |
n/a | Food/ice | 107 | 11/12/2008 | Paid | $30.00 | |
n/a | Food/ice | 108 | 11/12/2008 | Paid | $50.35 | |
n/a | Food/ice | 101 | 11/12/2008 | Paid | $12.00 | |
n/a | Food/ice | 106 | 11/12/2008 | Paid | $16.99 |