PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 09042014623 |
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 | 107 | 04/24/2009 | Paid | $37.98 | |
n/a | Food/storage for animals | 108 | 04/24/2009 | Paid | $44.99 | |
n/a | Food/storage for animals | 106 | 04/24/2009 | Paid | $35.60 | |
n/a | Food/storage for animals | 105 | 04/24/2009 | Paid | $53.75 | |
n/a | Food/storage for animals | 109 | 04/24/2009 | Paid | $26.97 | |
n/a | Food/storage for animals | 1010 | 04/24/2009 | Paid | $44.99 |