PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5164 |
PAYMENT REQUEST | GAX 6300 09072922648 |
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 | 1010 | 08/13/2009 | Paid | $75.00 | |
n/a | Food/ice | 103 | 08/13/2009 | Paid | $3.29 | |
n/a | Food/ice | 107 | 08/13/2009 | Paid | $28.93 | |
n/a | Food/ice | 108 | 08/13/2009 | Paid | $8.37 |