PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 15051413445 |
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 | 05/22/2015 | Paid | $6.00 | |
n/a | Memberships | 104 | 05/22/2015 | Paid | $36.00 | |
n/a | Memberships | 107 | 05/22/2015 | Paid | $56.00 | |
n/a | Memberships | 109 | 05/22/2015 | Paid | $10.00 | |
n/a | Memberships | 106 | 05/22/2015 | Paid | $10.00 | |
n/a | Memberships | 105 | 05/22/2015 | Paid | $6.00 | |
n/a | Memberships | 102 | 05/22/2015 | Paid | $6.00 | |
n/a | Memberships | 103 | 05/22/2015 | Paid | $10.00 | |
n/a | Memberships | 101 | 05/22/2015 | Paid | $56.00 |