PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 10110102168 |
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 | 101 | 11/16/2010 | Paid | $146.85 | |
n/a | Miscellaneous expense | 102 | 11/16/2010 | Paid | $9.00 | |
n/a | Miscellaneous expense | 103 | 11/16/2010 | Paid | $49.87 |