PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | EMPLOYMENT SERVICES |
ACTIVITY | RECRUITMENT AND PLACEMENTS |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 08111903773 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 107 | 11/26/2008 | Paid | $60.44 |