PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5099 |
PAYMENT REQUEST | GAX 7400 12110502201 |
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 | 108 | 11/21/2012 | Paid | $56.29 | |
n/a | Food/ice | 102 | 11/21/2012 | Paid | $48.05 | |
n/a | Food/ice | 106 | 11/21/2012 | Paid | $21.65 | |
n/a | Food/ice | 105 | 11/21/2012 | Paid | $69.03 | |
n/a | Food/ice | 104 | 11/21/2012 | Paid | $51.88 | |
n/a | Food/ice | 101 | 11/21/2012 | Paid | $28.15 | |
n/a | Food/ice | 107 | 11/21/2012 | Paid | $15.44 |