PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 13032810381 |
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 | 106 | 04/05/2013 | Paid | $45.00 | |
n/a | Food/storage for animals | 102 | 04/05/2013 | Paid | $30.00 | |
n/a | Food/storage for animals | 1010 | 04/05/2013 | Paid | $60.00 | |
n/a | Food/storage for animals | 109 | 04/05/2013 | Paid | $59.60 | |
n/a | Food/storage for animals | 103 | 04/05/2013 | Paid | $14.60 |