PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 16082418015 |
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 | 106 | 09/08/2016 | Paid | $108.00 | |
n/a | Services-other | 101 | 09/08/2016 | Paid | $46.00 | |
n/a | Services-other | 102 | 09/08/2016 | Paid | $99.00 | |
n/a | Services-other | 104 | 09/08/2016 | Paid | $10.00 |