PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5150-1008-5098 |
PAYMENT REQUEST | GAX 7400 10021910059 |
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 | 03/05/2010 | Paid | $42.99 | |
n/a | Food/ice | 104 | 03/05/2010 | Paid | $7.88 | |
n/a | Food/ice | 103 | 03/05/2010 | Paid | $18.40 | |
n/a | Food/ice | 102 | 03/05/2010 | Paid | $14.99 |