PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 09031612273 |
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 | 04/16/2009 | Paid | $50.96 | |
n/a | Food/ice | 107 | 04/16/2009 | Paid | $69.93 | |
n/a | Food/ice | 101 | 04/16/2009 | Paid | $113.00 |