PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5182 |
PAYMENT REQUEST | GAX 8700 09090125170 |
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 | 09/02/2009 | Paid | $15.92 | |
n/a | Food/ice | 102 | 09/02/2009 | Paid | $57.12 | |
n/a | Food/ice | 101 | 09/02/2009 | Paid | $17.96 |