PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5083 |
PAYMENT REQUEST | GAX 5800 12011706616 |
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 | 102 | 01/30/2012 | Paid | $5.94 | |
n/a | Food/ice | 108 | 01/30/2012 | Paid | $31.20 | |
n/a | Food/ice | 103 | 01/30/2012 | Paid | $14.22 | |
n/a | Food/ice | 101 | 01/30/2012 | Paid | $14.96 | |
n/a | Food/ice | 105 | 01/30/2012 | Paid | $17.84 |