PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 09081924274 |
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 | 08/25/2009 | Paid | $13.00 | |
n/a | Educational/promotional | 109 | 08/25/2009 | Paid | $39.98 | |
n/a | Educational/promotional | 107 | 08/25/2009 | Paid | $47.98 | |
n/a | Educational/promotional | 108 | 08/25/2009 | Paid | $34.95 | |
n/a | Educational/promotional | 106 | 08/25/2009 | Paid | $33.83 |