PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 10070619683 |
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 | 104 | 07/12/2010 | Paid | $28.83 | |
n/a | Food/ice | 102 | 07/12/2010 | Paid | $29.90 | |
n/a | Food/ice | 105 | 07/12/2010 | Paid | $9.99 | |
n/a | Food/ice | 103 | 07/12/2010 | Paid | $29.11 |