PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5006 |
PAYMENT REQUEST | GAX 4500 12112703351 |
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 | 104 | 12/11/2012 | Paid | $67.76 | |
n/a | Food/ice | 106 | 12/11/2012 | Paid | $9.57 | |
n/a | Food/ice | 107 | 12/11/2012 | Paid | $5.94 | |
n/a | Food/ice | 105 | 12/11/2012 | Paid | $15.00 |