PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 10040913449 |
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-other | 101 | 04/23/2010 | Paid | $30.53 | |
n/a | Services-other | 102 | 04/23/2010 | Paid | $13.98 | |
n/a | Services-other | 103 | 04/23/2010 | Paid | $50.00 |