PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 14061915812 |
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 | 104 | 07/14/2014 | Paid | $2.78 | |
n/a | Educational/promotional | 102 | 07/14/2014 | Paid | $6.00 |