PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | GAX 9100 08092431243 |
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/storage for animals | 1023 | 10/10/2008 | Paid | $2.99 | |
n/a | Food/storage for animals | 1024 | 10/10/2008 | Paid | $20.80 |