PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | PETTY CASH FUND #5055 |
PAYMENT REQUEST | GAX 8700 09092827371 |
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 | 102 | 10/01/2009 | Paid | $41.99 | |
n/a | Food/storage for animals | 106 | 10/01/2009 | Paid | $54.98 | |
n/a | Food/storage for animals | 105 | 10/01/2009 | Paid | $85.97 | |
n/a | Food/storage for animals | 104 | 10/01/2009 | Paid | $94.97 |