PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 09051416464 |
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 | Maintenance-office equipmen | 102 | 05/21/2009 | Paid | $14.40 |