PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
PAYMENT REQUEST | GAX 2200 09083125093 |
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-computer software | 104 | 09/10/2009 | Paid | $68.00 |