PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PETTY CASH FUND 5150-1008-5098 |
PAYMENT REQUEST | GAX 7400 10042914836 |
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 | 1010 | 06/15/2010 | Paid | $23.62 | |
n/a | Household/cleaning supplies | 107 | 06/15/2010 | Paid | $5.56 | |
n/a | Household/cleaning supplies | 101 | 06/15/2010 | Paid | $3.98 |