PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PETTY CASH FUND 5070-1008-5108 |
PAYMENT REQUEST | GAX 8100 P2009110004 |
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 | 09/22/2020 | Paid | $7.85 |