PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 13030709210 |
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 | 101 | 03/11/2013 | Paid | $34.79 | |
n/a | Food/ice | 102 | 03/11/2013 | Paid | $9.70 | |
n/a | Food/ice | 105 | 03/11/2013 | Paid | $93.25 | |
n/a | Food/ice | 104 | 03/11/2013 | Paid | $31.08 | |
n/a | Food/ice | 103 | 03/11/2013 | Paid | $150.00 |