PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 13011106093 |
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 | 102 | 01/17/2013 | Paid | $89.89 | |
n/a | Food/ice | 103 | 01/17/2013 | Paid | $33.21 | |
n/a | Food/ice | 101 | 01/17/2013 | Paid | $136.27 |