PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 11041212627 |
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 | 102 | 04/15/2011 | Paid | $25.00 | |
n/a | Memberships | 103 | 04/15/2011 | Paid | $6.00 | |
n/a | Memberships | 104 | 04/15/2011 | Paid | $4.00 |