PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 09060117740 |
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 | Expense refunds | 107 | 06/08/2009 | Paid | $36.96 |