PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 10010707047 |
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 | 105 | 01/14/2010 | Paid | $37.21 | |
n/a | Food/ice | 106 | 01/14/2010 | Paid | $59.32 | |
n/a | Food/ice | 108 | 01/14/2010 | Paid | $60.24 | |
n/a | Food/ice | 107 | 01/14/2010 | Paid | $9.98 | |
n/a | Food/ice | 109 | 01/14/2010 | Paid | $100.52 |