PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 10112203711 |
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 | 12/02/2010 | Paid | $129.87 | |
n/a | Food/ice | 1010 | 12/02/2010 | Paid | $17.63 | |
n/a | Food/ice | 108 | 12/02/2010 | Paid | $35.00 |