PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 10101100668 |
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 | 107 | 10/15/2010 | Paid | $27.75 | |
n/a | Food/ice | 105 | 10/15/2010 | Paid | $19.03 | |
n/a | Food/ice | 106 | 10/15/2010 | Paid | $47.44 | |
n/a | Food/ice | 102 | 10/15/2010 | Paid | $32.00 |