PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 09090425590 |
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 | 107 | 09/15/2009 | Paid | $3.00 | |
n/a | Educational/promotional | 101 | 09/15/2009 | Paid | $45.67 | |
n/a | Educational/promotional | 106 | 09/15/2009 | Paid | $16.74 |