PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 13072317429 |
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 | 109 | 07/26/2013 | Paid | $55.00 | |
n/a | Memberships | 108 | 07/26/2013 | Paid | $55.00 |