PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | AFFIRMATIVE LITIGATION |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 10100400161 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Printing/binding/photo/repr | 101 | 10/11/2010 | Paid | $10.00 | |
n/a | Printing/binding/photo/repr | 102 | 10/11/2010 | Paid | $16.00 |