PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 11031510825 |
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 | 103 | 04/19/2011 | Paid | $6.56 | |
n/a | Household/cleaning supplies | 102 | 04/19/2011 | Paid | $1.99 |