PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 13071216846 |
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 | 108 | 09/06/2013 | Paid | $17.64 | |
n/a | Educational/promotional | 109 | 09/06/2013 | Paid | $46.52 | |
n/a | Educational/promotional | 106 | 09/06/2013 | Paid | $35.27 |