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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE PETTY CASH FUND 5150-1008-5098
PAYMENT REQUEST GAX 7400 09081423899

Total:$135.10

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 109 08/17/2009 Paid $20.35
n/a Laundry expense 105 08/17/2009 Paid $114.75
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