PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5083 |
PAYMENT REQUEST | GAX 5800 13040210585 |
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 | 04/19/2013 | Paid | $3.98 | |
n/a | Food/ice | 105 | 04/19/2013 | Paid | $23.66 | |
n/a | Food/ice | 102 | 04/19/2013 | Paid | $6.29 | |
n/a | Food/ice | 107 | 04/19/2013 | Paid | $33.25 | |
n/a | Food/ice | 101 | 04/19/2013 | Paid | $143.95 |