PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 10041914092 |
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 | 102 | 04/29/2010 | Paid | $32.03 | |
n/a | Food/ice | 108 | 04/29/2010 | Paid | $50.40 | |
n/a | Food/ice | 103 | 04/29/2010 | Paid | $58.65 |