PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | GAX 9100 09060117689 |
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 | 1010 | 06/03/2009 | Paid | $26.96 | |
n/a | Food/ice | 109 | 06/03/2009 | Paid | $25.98 |