PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND #5177 |
PAYMENT REQUEST | GAX 8700 17122103888 |
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 | 105 | 12/29/2017 | Paid | $21.39 | |
n/a | Services-other | 101 | 12/29/2017 | Paid | $52.14 | |
n/a | Services-other | 106 | 12/29/2017 | Paid | $151.89 |