PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 11101901336 |
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 | 10/26/2011 | Paid | $58.58 | |
n/a | Services-other | 103 | 10/26/2011 | Paid | $57.24 |