PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | PETTY CASH FUND 5150-1008-5190 |
PAYMENT REQUEST | GAX 7600 P2206210001 |
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 | 104 | 08/15/2022 | Paid | $12.95 | |
n/a | Subscriptions | 105 | 08/15/2022 | Paid | $12.95 |