PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 11012607852 |
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 | 104 | 02/01/2011 | Paid | $41.00 | |
n/a | Memberships | 103 | 02/01/2011 | Paid | $57.00 | |
n/a | Memberships | 105 | 02/01/2011 | Paid | $53.00 |