PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5190 |
PAYMENT REQUEST | GAX 7600 13091821102 |
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 | 1010 | 09/25/2013 | Paid | $10.98 | |
n/a | Food/ice | 101 | 09/25/2013 | Paid | $5.99 | |
n/a | Food/ice | 102 | 09/25/2013 | Paid | $7.25 |