PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PETTY CASH FUND #5048 |
PAYMENT REQUEST | GAX 8300 10100900606 |
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 | 107 | 10/15/2010 | Paid | $24.63 | |
n/a | Medical/dental supplies | 108 | 10/15/2010 | Paid | $23.88 | |
n/a | Medical/dental supplies | 105 | 10/15/2010 | Paid | $4.24 | |
n/a | Medical/dental supplies | 106 | 10/15/2010 | Paid | $32.00 |