PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 11062417659 |
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 | Miscellaneous expense | 102 | 07/07/2011 | Paid | $12.00 |