PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 14051413483 |
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 | 109 | 06/05/2014 | Paid | $57.37 | |
n/a | Recreational supplies | 108 | 06/05/2014 | Paid | $12.00 | |
n/a | Recreational supplies | 107 | 06/05/2014 | Paid | $21.47 | |
n/a | Recreational supplies | 106 | 06/05/2014 | Paid | $14.17 |