PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 09022610912 |
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 | 109 | 04/02/2009 | Paid | $21.99 | |
n/a | Educational/promotional | 107 | 04/02/2009 | Paid | $16.76 | |
n/a | Educational/promotional | 1010 | 04/02/2009 | Paid | $9.52 |