PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 09072422310 |
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 | 102 | 07/30/2009 | Paid | $54.28 | |
n/a | Educational/promotional | 101 | 07/30/2009 | Paid | $10.99 | |
n/a | Educational/promotional | 104 | 07/30/2009 | Paid | $12.00 |