PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 10042314497 |
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 | 108 | 04/27/2010 | Paid | $33.16 | |
n/a | Food/ice | 102 | 04/27/2010 | Paid | $47.70 | |
n/a | Food/ice | 1010 | 04/27/2010 | Paid | $50.00 | |
n/a | Food/ice | 107 | 04/27/2010 | Paid | $136.56 |