PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 08102001570 |
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 | 109 | 11/20/2008 | Paid | $6.70 | |
n/a | Food/ice | 102 | 11/20/2008 | Paid | $150.00 | |
n/a | Food/ice | 104 | 11/20/2008 | Paid | $25.92 |