PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 12091121177 |
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 | 09/19/2012 | Paid | $50.25 | |
n/a | Food/ice | 104 | 09/19/2012 | Paid | $54.00 | |
n/a | Food/ice | 102 | 09/19/2012 | Paid | $74.90 | |
n/a | Food/ice | 103 | 09/19/2012 | Paid | $36.24 | |
n/a | Food/ice | 101 | 09/19/2012 | Paid | $126.16 |