PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 14031009495 |
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 | 104 | 03/19/2014 | Paid | $11.99 | |
n/a | Miscellaneous expense | 109 | 03/19/2014 | Paid | $9.00 | |
n/a | Miscellaneous expense | 106 | 03/19/2014 | Paid | $12.00 | |
n/a | Miscellaneous expense | 103 | 03/19/2014 | Paid | $6.08 |