PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 13111502806 |
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 | 1013 | 12/17/2013 | Paid | $2.00 | |
n/a | Educational/promotional | 1012 | 12/17/2013 | Paid | $23.98 |