PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 11020908605 |
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 | 105 | 02/24/2011 | Paid | $50.98 | |
n/a | Educational/promotional | 109 | 02/24/2011 | Paid | $14.50 | |
n/a | Educational/promotional | 106 | 02/24/2011 | Paid | $45.92 | |
n/a | Educational/promotional | 107 | 02/24/2011 | Paid | $7.25 | |
n/a | Educational/promotional | 108 | 02/24/2011 | Paid | $17.57 | |
n/a | Educational/promotional | 102 | 02/24/2011 | Paid | $74.78 | |
n/a | Educational/promotional | 101 | 02/24/2011 | Paid | $71.75 | |
n/a | Educational/promotional | 104 | 02/24/2011 | Paid | $8.99 | |
n/a | Educational/promotional | 1010 | 02/24/2011 | Paid | $44.93 | |
n/a | Educational/promotional | 103 | 02/24/2011 | Paid | $53.68 |