PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 15072117384 |
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 | 108 | 08/06/2015 | Paid | $35.90 | |
n/a | Printing/binding/photo/repr | 104 | 08/06/2015 | Paid | $16.00 | |
n/a | Printing/binding/photo/repr | 109 | 08/06/2015 | Paid | $20.00 | |
n/a | Printing/binding/photo/repr | 101 | 08/06/2015 | Paid | $20.00 |