PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 09030611573 |
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 | 105 | 03/16/2009 | Paid | $2.98 | |
n/a | Food/ice | 107 | 03/16/2009 | Paid | $15.56 | |
n/a | Food/ice | 109 | 03/16/2009 | Paid | $57.86 | |
n/a | Food/ice | 108 | 03/16/2009 | Paid | $5.87 | |
n/a | Food/ice | 104 | 03/16/2009 | Paid | $47.30 | |
n/a | Food/ice | 106 | 03/16/2009 | Paid | $83.94 |