PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 10012708440 |
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 | 103 | 02/17/2010 | Paid | $1.99 | |
n/a | Educational/promotional | 102 | 02/17/2010 | Paid | $6.28 | |
n/a | Educational/promotional | 105 | 02/17/2010 | Paid | $26.55 | |
n/a | Educational/promotional | 101 | 02/17/2010 | Paid | $9.99 | |
n/a | Educational/promotional | 106 | 02/17/2010 | Paid | $22.99 | |
n/a | Educational/promotional | 1010 | 02/17/2010 | Paid | $3.96 |