PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 13082619702 |
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 | 106 | 08/28/2013 | Paid | $73.60 |