PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 09061719219 |
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 | 1010 | 06/22/2009 | Paid | $9.97 | |
n/a | Educational/promotional | 101 | 06/22/2009 | Paid | $16.78 | |
n/a | Educational/promotional | 109 | 06/22/2009 | Paid | $50.00 | |
n/a | Educational/promotional | 107 | 06/22/2009 | Paid | $28.72 | |
n/a | Educational/promotional | 108 | 06/22/2009 | Paid | $6.78 |