PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 14012806828 |
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 | 108 | 01/30/2014 | Paid | $75.00 | |
n/a | Memberships | 109 | 01/30/2014 | Paid | $22.00 | |
n/a | Memberships | 106 | 01/30/2014 | Paid | $42.00 | |
n/a | Memberships | 103 | 01/30/2014 | Paid | $41.00 |