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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE PETTY CASH FUND 1000-1008-5030
PAYMENT REQUEST GAX 9100 P2003130010

Total:$11.95

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 Services-trans (non-emerg) 102 04/02/2020 Paid $11.95
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