PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5152 |
PAYMENT REQUEST | GAX 2200 12040511577 |
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 | 04/23/2012 | Paid | $9.96 | |
n/a | Food/ice | 105 | 04/23/2012 | Paid | $35.98 | |
n/a | Food/ice | 102 | 04/23/2012 | Paid | $39.26 |