PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 12062016231 |
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 | 104 | 06/29/2012 | Paid | $63.00 | |
n/a | Services-other | 1010 | 06/29/2012 | Paid | $127.00 | |
n/a | Services-other | 109 | 06/29/2012 | Paid | $21.16 |