PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 18091816525 |
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 | 108 | 09/27/2018 | Paid | $100.00 |