PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5007 |
PAYMENT REQUEST | GAX 4400 13071016704 |
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 | 07/29/2013 | Paid | $3.76 | |
n/a | Food/ice | 106 | 07/29/2013 | Paid | $59.48 | |
n/a | Food/ice | 102 | 07/29/2013 | Paid | $46.06 | |
n/a | Food/ice | 105 | 07/29/2013 | Paid | $65.94 |