PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 14092921890 |
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 | 108 | 10/07/2014 | Paid | $150.00 | |
n/a | Miscellaneous expense | 102 | 10/07/2014 | Paid | $8.00 | |
n/a | Miscellaneous expense | 1010 | 10/07/2014 | Paid | $45.00 | |
n/a | Miscellaneous expense | 109 | 10/07/2014 | Paid | $83.36 | |
n/a | Miscellaneous expense | 106 | 10/07/2014 | Paid | $7.00 | |
n/a | Miscellaneous expense | 104 | 10/07/2014 | Paid | $8.00 | |
n/a | Miscellaneous expense | 103 | 10/07/2014 | Paid | $8.00 |