PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 13011106123 |
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 | 01/17/2013 | Paid | $63.61 | |
n/a | Food/ice | 102 | 01/17/2013 | Paid | $25.13 | |
n/a | Food/ice | 104 | 01/17/2013 | Paid | $59.94 | |
n/a | Food/ice | 106 | 01/17/2013 | Paid | $3.70 | |
n/a | Food/ice | 107 | 01/17/2013 | Paid | $41.41 |