PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 13062415547 |
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 | 104 | 07/08/2013 | Paid | $40.00 | |
n/a | Services-other | 106 | 07/08/2013 | Paid | $122.00 | |
n/a | Services-other | 107 | 07/08/2013 | Paid | $85.00 |