PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 13071817175 |
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 | 101 | 07/26/2013 | Paid | $13.98 | |
n/a | Food/ice | 109 | 07/26/2013 | Paid | $27.94 | |
n/a | Food/ice | 1010 | 07/26/2013 | Paid | $74.86 |