PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5083 |
PAYMENT REQUEST | GAX 5800 12122805184 |
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 | 106 | 01/10/2013 | Paid | $26.30 | |
n/a | Food/ice | 104 | 01/10/2013 | Paid | $22.55 | |
n/a | Food/ice | 102 | 01/10/2013 | Paid | $42.00 |