PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 13081218818 |
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 | Printing/binding/photo/repr | 103 | 08/26/2013 | Paid | $21.00 | |
n/a | Printing/binding/photo/repr | 101 | 08/26/2013 | Paid | $15.00 | |
n/a | Printing/binding/photo/repr | 105 | 08/26/2013 | Paid | $77.75 | |
n/a | Printing/binding/photo/repr | 102 | 08/26/2013 | Paid | $15.00 |