PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 12031310058 |
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 | 107 | 03/19/2012 | Paid | $20.67 | |
n/a | Miscellaneous expense | 108 | 03/19/2012 | Paid | $10.05 | |
n/a | Miscellaneous expense | 106 | 03/19/2012 | Paid | $9.54 | |
n/a | Miscellaneous expense | 102 | 03/19/2012 | Paid | $17.10 |