PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 13060714647 |
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 | 103 | 06/18/2013 | Paid | $150.00 | |
n/a | Food/ice | 105 | 06/18/2013 | Paid | $48.80 | |
n/a | Food/ice | 102 | 06/18/2013 | Paid | $5.56 | |
n/a | Food/ice | 107 | 06/18/2013 | Paid | $25.70 |