PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 10011507655 |
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 | 105 | 01/28/2010 | Paid | $9.92 | |
n/a | Food/ice | 102 | 01/28/2010 | Paid | $18.00 | |
n/a | Food/ice | 101 | 01/28/2010 | Paid | $10.43 | |
n/a | Food/ice | 104 | 01/28/2010 | Paid | $68.33 | |
n/a | Food/ice | 103 | 01/28/2010 | Paid | $52.50 |