PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 11041913080 |
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 | Memberships | 101 | 04/27/2011 | Paid | $27.00 | |
n/a | Memberships | 105 | 04/27/2011 | Paid | $47.00 | |
n/a | Memberships | 108 | 04/27/2011 | Paid | $47.00 | |
n/a | Memberships | 104 | 04/27/2011 | Paid | $27.00 | |
n/a | Memberships | 1010 | 04/27/2011 | Paid | $27.00 | |
n/a | Memberships | 107 | 04/27/2011 | Paid | $27.00 |