PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 10082623565 |
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 | 09/23/2010 | Paid | $24.90 | |
n/a | Food/ice | 105 | 09/23/2010 | Paid | $7.08 | |
n/a | Food/ice | 107 | 09/23/2010 | Paid | $7.08 | |
n/a | Food/ice | 106 | 09/23/2010 | Paid | $7.08 |