PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 15070716535 |
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 | 07/17/2015 | Paid | $18.00 | |
n/a | Miscellaneous expense | 103 | 07/17/2015 | Paid | $1.00 | |
n/a | Miscellaneous expense | 101 | 07/17/2015 | Paid | $5.00 | |
n/a | Miscellaneous expense | 104 | 07/17/2015 | Paid | $2.33 |