PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND 7470-1008-5019 |
PAYMENT REQUEST | GAX 5500 22041105433 |
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 | 04/18/2022 | Paid | $50.00 | |
n/a | Miscellaneous expense | 104 | 04/18/2022 | Paid | $23.00 | |
n/a | Miscellaneous expense | 103 | 04/18/2022 | Paid | $87.00 | |
n/a | Miscellaneous expense | 101 | 04/18/2022 | Paid | $16.00 |