PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 12110902534 |
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 | 109 | 11/16/2012 | Paid | $23.53 | |
n/a | Food/ice | 104 | 11/16/2012 | Paid | $139.23 | |
n/a | Food/ice | 102 | 11/16/2012 | Paid | $64.18 | |
n/a | Food/ice | 108 | 11/16/2012 | Paid | $137.87 |