PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 14061815691 |
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 | Staff dev-seminars | 101 | 06/26/2014 | Paid | $12.00 | |
n/a | Staff dev-seminars | 102 | 06/26/2014 | Paid | $15.00 | |
n/a | Staff dev-seminars | 108 | 06/26/2014 | Paid | $129.00 |