PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 10061718581 |
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 | 101 | 06/30/2010 | Paid | $16.00 | |
n/a | Services-other | 103 | 06/30/2010 | Paid | $60.00 |