PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 09051316368 |
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 | 103 | 05/21/2009 | Paid | $7.00 | |
n/a | Staff dev-seminars | 102 | 05/21/2009 | Paid | $7.00 |