PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 11010306228 |
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 | 105 | 01/13/2011 | Paid | $35.89 | |
n/a | Miscellaneous expense | 108 | 01/13/2011 | Paid | $3.99 | |
n/a | Miscellaneous expense | 101 | 01/13/2011 | Paid | $34.94 | |
n/a | Miscellaneous expense | 104 | 01/13/2011 | Paid | $18.68 | |
n/a | Miscellaneous expense | 103 | 01/13/2011 | Paid | $2.99 | |
n/a | Miscellaneous expense | 102 | 01/13/2011 | Paid | $51.92 |