PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 13060514456 |
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 | Medical/dental supplies | 102 | 06/12/2013 | Paid | $29.28 | |
n/a | Medical/dental supplies | 101 | 06/12/2013 | Paid | $77.45 |