PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PETTY CASH FUND 1000-1008-5122 |
PAYMENT REQUEST | GAX 8600 P2011060003 |
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 | 1012 | 11/12/2020 | Paid | $40.00 | |
n/a | Recreational supplies | 1011 | 11/12/2020 | Paid | $50.00 | |
n/a | Recreational supplies | 101 | 11/12/2020 | Paid | $9.99 | |
n/a | Recreational supplies | 1010 | 11/12/2020 | Paid | $9.99 |