PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 11091322851 |
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 | 09/20/2011 | Paid | $72.90 | |
n/a | Food/ice | 107 | 09/20/2011 | Paid | $13.86 | |
n/a | Food/ice | 1010 | 09/20/2011 | Paid | $20.00 | |
n/a | Food/ice | 105 | 09/20/2011 | Paid | $12.96 | |
n/a | Food/ice | 108 | 09/20/2011 | Paid | $14.49 |