PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5183 |
PAYMENT REQUEST | GAX 2200 10030210701 |
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 | 102 | 03/15/2010 | Paid | $41.00 | |
n/a | Food/ice | 101 | 03/15/2010 | Paid | $96.00 |