PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5006 |
PAYMENT REQUEST | GAX 4500 08110502713 |
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 | 103 | 11/12/2008 | Paid | $45.34 | |
n/a | Food/ice | 107 | 11/12/2008 | Paid | $35.26 | |
n/a | Food/ice | 106 | 11/12/2008 | Paid | $49.99 | |
n/a | Food/ice | 108 | 11/12/2008 | Paid | $12.94 |