PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | GAX 6200 09070120567 |
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 | 07/09/2009 | Paid | $80.80 | |
n/a | Food/ice | 102 | 07/09/2009 | Paid | $28.00 | |
n/a | Food/ice | 103 | 07/09/2009 | Paid | $37.85 |