PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 10061418147 |
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 | 108 | 06/23/2010 | Paid | $75.00 | |
n/a | Services-other | 109 | 06/23/2010 | Paid | $65.00 | |
n/a | Services-other | 101 | 06/23/2010 | Paid | $10.00 | |
n/a | Services-other | 102 | 06/23/2010 | Paid | $10.00 | |
n/a | Services-other | 107 | 06/23/2010 | Paid | $46.00 |