PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | PETTY CASH FUND 5152 |
PAYMENT REQUEST | GAX 2200 13030609119 |
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 | Subscriptions | 106 | 04/30/2013 | Paid | $37.50 | |
n/a | Subscriptions | 102 | 04/30/2013 | Paid | $37.50 |