PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 12051413725 |
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 | 05/18/2012 | Paid | $150.00 |