PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | PETTY CASH FUND 7470-1008-5019 |
PAYMENT REQUEST | GAX 5500 P2307140012 |
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 | 07/25/2023 | Paid | $10.00 | |
n/a | Miscellaneous expense | 103 | 07/25/2023 | Paid | $6.00 | |
n/a | Miscellaneous expense | 105 | 07/25/2023 | Paid | $7.75 | |
n/a | Miscellaneous expense | 101 | 07/25/2023 | Paid | $10.00 |