PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | PETTY CASH FUND 5076 |
PAYMENT REQUEST | GAX 4300 13031309511 |
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 | Services-legal fees | 109 | 03/25/2013 | Paid | $13.00 | |
n/a | Services-legal fees | 105 | 03/25/2013 | Paid | $14.00 | |
n/a | Services-legal fees | 102 | 03/25/2013 | Paid | $16.00 | |
n/a | Services-legal fees | 108 | 03/25/2013 | Paid | $28.00 |