PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PETTY CASH FUND 5020-1008-5151 |
PAYMENT REQUEST | GAX 2200 19122003180 |
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 | 1062 | 01/15/2020 | Paid | $11.94 | |
n/a | Household/cleaning supplies | 1063 | 01/15/2020 | Paid | $19.94 |