PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 09080623218 |
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 | 08/13/2009 | Paid | $18.89 | |
n/a | Educational/promotional | 106 | 08/13/2009 | Paid | $130.00 | |
n/a | Educational/promotional | 104 | 08/13/2009 | Paid | $45.88 | |
n/a | Educational/promotional | 107 | 08/13/2009 | Paid | $35.00 | |
n/a | Educational/promotional | 108 | 08/13/2009 | Paid | $13.19 |