PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 13022208527 |
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 | Advertising/publication | 1012 | 03/06/2013 | Paid | $6.57 | |
n/a | Advertising/publication | 104 | 03/06/2013 | Paid | $1.70 |