PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 13032810389 |
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 | 104 | 04/29/2013 | Paid | $7.56 | |
n/a | Food/ice | 107 | 04/29/2013 | Paid | $72.96 | |
n/a | Food/ice | 106 | 04/29/2013 | Paid | $12.44 | |
n/a | Food/ice | 105 | 04/29/2013 | Paid | $87.62 |