PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 09051516648 |
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 | 05/22/2009 | Paid | $92.47 | |
n/a | Recreational supplies | 108 | 05/22/2009 | Paid | $89.24 | |
n/a | Recreational supplies | 102 | 05/22/2009 | Paid | $42.50 | |
n/a | Recreational supplies | 103 | 05/22/2009 | Paid | $42.00 | |
n/a | Recreational supplies | 107 | 05/22/2009 | Paid | $17.05 | |
n/a | Recreational supplies | 101 | 05/22/2009 | Paid | $56.25 | |
n/a | Recreational supplies | 105 | 05/22/2009 | Paid | $18.00 |