PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 12120704057 |
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 | 12/17/2012 | Paid | $34.64 | |
n/a | Food/ice | 1010 | 12/17/2012 | Paid | $41.58 | |
n/a | Food/ice | 109 | 12/17/2012 | Paid | $47.18 |