PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5152 |
PAYMENT REQUEST | GAX 2200 10110902715 |
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 | 02/14/2011 | Paid | $18.40 | |
n/a | Food/ice | 104 | 02/14/2011 | Paid | $51.90 | |
n/a | Food/ice | 101 | 02/14/2011 | Paid | $47.64 | |
n/a | Food/ice | 102 | 02/14/2011 | Paid | $30.94 |