PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 09060317864 |
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 | 108 | 06/11/2009 | Paid | $23.63 | |
n/a | Educational/promotional | 109 | 06/11/2009 | Paid | $34.48 | |
n/a | Educational/promotional | 107 | 06/11/2009 | Paid | $28.45 |