PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | PETTY CASH FUND 5164 |
PAYMENT REQUEST | GAX 6300 11101700971 |
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 | Interdeptl charges | 104 | 10/25/2011 | Paid | $18.00 |