PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 10113003967 |
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 | 1013 | 12/14/2010 | Paid | $115.97 | |
n/a | Food/ice | 1011 | 12/14/2010 | Paid | $10.00 | |
n/a | Food/ice | 1012 | 12/14/2010 | Paid | $39.50 |