PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 10072221003 |
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 | 101 | 07/27/2010 | Paid | $8.82 | |
n/a | Food/ice | 104 | 07/27/2010 | Paid | $42.10 |