PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 09071421459 |
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 | 103 | 07/23/2009 | Paid | $41.15 | |
n/a | Food/ice | 1010 | 07/23/2009 | Paid | $14.84 | |
n/a | Food/ice | 101 | 07/23/2009 | Paid | $105.60 | |
n/a | Food/ice | 102 | 07/23/2009 | Paid | $62.70 |