PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
PAYEE | PETTY CASH FUND 5010-1008-1311 |
PAYMENT REQUEST | GAX 1100 19061211320 |
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 | 107 | 06/14/2019 | Paid | $78.20 | |
n/a | Reimbursable business expen | 101 | 06/14/2019 | Paid | $57.48 | |
n/a | Reimbursable business expen | 103 | 06/14/2019 | Paid | $22.75 |