PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5007 |
PAYMENT REQUEST | GAX 4400 11101100620 |
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 | 106 | 10/14/2011 | Paid | $10.00 | |
n/a | Food/ice | 104 | 10/14/2011 | Paid | $51.77 | |
n/a | Food/ice | 107 | 10/14/2011 | Paid | $30.00 | |
n/a | Food/ice | 103 | 10/14/2011 | Paid | $10.24 |