PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 12061115581 |
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 | 06/18/2012 | Paid | $16.78 | |
n/a | Food/ice | 104 | 06/18/2012 | Paid | $99.19 | |
n/a | Food/ice | 105 | 06/18/2012 | Paid | $27.89 | |
n/a | Food/ice | 106 | 06/18/2012 | Paid | $45.00 |