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PURCHASE ORDER
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE PETTY CASH FUND #5211
PAYMENT REQUEST GAX 8100 13022608658
Purchase Orders | Select from Below
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 102 05/09/2013 Paid $35.00