PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 10092025255 |
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 | 104 | 09/27/2010 | Paid | $33.90 | |
n/a | Food/storage for animals | 102 | 09/27/2010 | Paid | $140.00 | |
n/a | Food/storage for animals | 101 | 09/27/2010 | Paid | $49.95 |