PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 08121105383 |
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 | 1015 | 12/15/2008 | Paid | $14.52 | |
n/a | Food/ice | 1019 | 12/15/2008 | Paid | $36.75 | |
n/a | Food/ice | 1016 | 12/15/2008 | Paid | $4.46 |