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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE PETTY CASH FUND 5150-1008-5098
PAYMENT REQUEST GAX 7400 08110502722

Total:$32.55

Purchase Orders | Select from Below
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 Laundry expense 1010 11/14/2008 Paid $24.55
n/a Laundry expense 109 11/14/2008 Paid $8.00
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