PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 09091025925 |
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 | 09/17/2009 | Paid | $14.37 |