PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 10121605415 |
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 | Educational/promotional | 105 | 12/22/2010 | Paid | $111.23 | |
n/a | Educational/promotional | 104 | 12/22/2010 | Paid | $22.66 | |
n/a | Educational/promotional | 106 | 12/22/2010 | Paid | $27.90 | |
n/a | Educational/promotional | 101 | 12/22/2010 | Paid | $16.00 |