PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 11012007448 |
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 | 106 | 02/14/2011 | Paid | $61.66 | |
n/a | Educational/promotional | 105 | 02/14/2011 | Paid | $20.00 | |
n/a | Educational/promotional | 104 | 02/14/2011 | Paid | $8.57 | |
n/a | Educational/promotional | 108 | 02/14/2011 | Paid | $25.00 |