PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 10102701921 |
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 | 102 | 11/02/2010 | Paid | $2.77 | |
n/a | Services-other | 103 | 11/02/2010 | Paid | $48.60 |