PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5190 |
PAYMENT REQUEST | GAX 7600 11072919967 |
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 | 1011 | 09/13/2011 | Paid | $25.00 | |
n/a | Food/ice | 103 | 09/13/2011 | Paid | $21.07 | |
n/a | Food/ice | 104 | 09/13/2011 | Paid | $29.99 |