PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 09042715241 |
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 | 106 | 05/01/2009 | Paid | $22.00 | |
n/a | Recreational supplies | 107 | 05/01/2009 | Paid | $17.88 | |
n/a | Recreational supplies | 105 | 05/01/2009 | Paid | $12.95 |