PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 15082119163 |
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 | Training-city wide | 104 | 09/15/2015 | Paid | $20.97 | |
n/a | Training-city wide | 105 | 09/15/2015 | Paid | $34.84 |