PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 11080420311 |
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 | 103 | 08/11/2011 | Paid | $35.96 | |
n/a | Food/storage for animals | 102 | 08/11/2011 | Paid | $52.99 | |
n/a | Food/storage for animals | 101 | 08/11/2011 | Paid | $26.97 |