PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | PETTY CASH FUND #5071 |
PAYMENT REQUEST | GAX 5900 15060114318 |
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 | Photographic | 106 | 06/08/2015 | Paid | $139.72 | |
n/a | Photographic | 103 | 06/08/2015 | Paid | $66.97 | |
n/a | Photographic | 102 | 06/08/2015 | Paid | $24.93 |