PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 11081520972 |
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 | 08/18/2011 | Paid | $6.00 | |
n/a | Miscellaneous expense | 103 | 08/18/2011 | Paid | $11.88 | |
n/a | Miscellaneous expense | 104 | 08/18/2011 | Paid | $12.49 | |
n/a | Miscellaneous expense | 101 | 08/18/2011 | Paid | $7.41 |