PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5007 |
PAYMENT REQUEST | GAX 4400 12092121946 |
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 | 11/06/2012 | Paid | $58.04 | |
n/a | Food/ice | 104 | 11/06/2012 | Paid | $8.92 | |
n/a | Food/ice | 105 | 11/06/2012 | Paid | $19.31 |