PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 12120603964 |
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 | 104 | 12/28/2012 | Paid | $68.77 | |
n/a | Food/ice | 103 | 12/28/2012 | Paid | $28.88 | |
n/a | Food/ice | 102 | 12/28/2012 | Paid | $14.99 | |
n/a | Food/ice | 101 | 12/28/2012 | Paid | $64.51 | |
n/a | Food/ice | 105 | 12/28/2012 | Paid | $45.64 |