PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 11092123609 |
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 | 09/28/2011 | Paid | $145.52 | |
n/a | Food/ice | 105 | 09/28/2011 | Paid | $30.46 | |
n/a | Food/ice | 103 | 09/28/2011 | Paid | $106.99 | |
n/a | Food/ice | 104 | 09/28/2011 | Paid | $119.21 |