PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | GAX 6200 11020208203 |
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 | 108 | 02/16/2011 | Paid | $34.52 | |
n/a | Food/ice | 1010 | 02/16/2011 | Paid | $49.56 | |
n/a | Food/ice | 104 | 02/16/2011 | Paid | $32.97 | |
n/a | Food/ice | 105 | 02/16/2011 | Paid | $25.12 |