PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 12012407099 |
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 | 103 | 02/21/2012 | Paid | $100.00 | |
n/a | Memberships | 102 | 02/21/2012 | Paid | $105.00 | |
n/a | Memberships | 101 | 02/21/2012 | Paid | $105.00 | |
n/a | Memberships | 104 | 02/21/2012 | Paid | $55.00 | |
n/a | Memberships | 105 | 02/21/2012 | Paid | $25.00 |