PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND 1000-1008-5011 |
PAYMENT REQUEST | GAX 4600 P2001220015 |
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 | 103 | 01/24/2020 | Paid | $12.75 | |
n/a | Services-other | 104 | 01/24/2020 | Paid | $11.00 |