PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND 1000-1008-5122 |
PAYMENT REQUEST | GAX 8600 P2310020001 |
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 | 1032 | 10/12/2023 | Paid | $105.00 | |
n/a | Services-other | 1028 | 10/12/2023 | Paid | $15.00 | |
n/a | Services-other | 1033 | 10/12/2023 | Paid | $90.00 | |
n/a | Services-other | 1034 | 10/12/2023 | Paid | $30.00 |