PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 13082219526 |
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 | 09/09/2013 | Paid | $24.95 | |
n/a | Services-other | 103 | 09/09/2013 | Paid | $24.95 | |
n/a | Services-other | 104 | 09/09/2013 | Paid | $22.58 | |
n/a | Services-other | 105 | 09/09/2013 | Paid | $24.95 | |
n/a | Services-other | 106 | 09/09/2013 | Paid | $11.00 |