PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 10031812003 |
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 | Household/cleaning supplies | 106 | 03/22/2010 | Paid | $11.49 |