PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 11011106904 |
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 | Reimbursable business expen | 108 | 01/18/2011 | Paid | $63.68 |