PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | GAX 9100 11090122313 |
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 | 101 | 09/13/2011 | Paid | $100.00 | |
n/a | Food/ice | 108 | 09/13/2011 | Paid | $1.99 | |
n/a | Food/ice | 107 | 09/13/2011 | Paid | $1.94 | |
n/a | Food/ice | 106 | 09/13/2011 | Paid | $4.29 | |
n/a | Food/ice | 105 | 09/13/2011 | Paid | $4.59 |