PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 08121605793 |
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 | Recreational supplies | 105 | 12/19/2008 | Paid | $99.43 | |
n/a | Recreational supplies | 106 | 12/19/2008 | Paid | $76.97 | |
n/a | Recreational supplies | 103 | 12/19/2008 | Paid | $63.73 | |
n/a | Recreational supplies | 104 | 12/19/2008 | Paid | $68.90 | |
n/a | Recreational supplies | 101 | 12/19/2008 | Paid | $48.86 |