PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 10010606904 |
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 | 107 | 01/14/2010 | Paid | $50.00 | |
n/a | Food/ice | 105 | 01/14/2010 | Paid | $40.00 | |
n/a | Food/ice | 108 | 01/14/2010 | Paid | $38.97 | |
n/a | Food/ice | 1011 | 01/14/2010 | Paid | $51.96 | |
n/a | Food/ice | 109 | 01/14/2010 | Paid | $31.50 | |
n/a | Food/ice | 1012 | 01/14/2010 | Paid | $19.50 |