PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 09071721780 |
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 | 108 | 07/23/2009 | Paid | $7.16 | |
n/a | Recreational supplies | 109 | 07/23/2009 | Paid | $6.65 | |
n/a | Recreational supplies | 102 | 07/23/2009 | Paid | $20.46 | |
n/a | Recreational supplies | 101 | 07/23/2009 | Paid | $22.68 | |
n/a | Recreational supplies | 1010 | 07/23/2009 | Paid | $8.90 | |
n/a | Recreational supplies | 107 | 07/23/2009 | Paid | $6.94 |