PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 14030409010 |
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 | 102 | 04/10/2014 | Paid | $21.96 | |
n/a | Educational/promotional | 101 | 04/10/2014 | Paid | $17.00 | |
n/a | Educational/promotional | 103 | 04/10/2014 | Paid | $10.20 |