PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 09120704787 |
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 | 101 | 12/11/2009 | Paid | $6.47 | |
n/a | Educational/promotional | 108 | 12/11/2009 | Paid | $12.35 | |
n/a | Educational/promotional | 102 | 12/11/2009 | Paid | $31.31 | |
n/a | Educational/promotional | 103 | 12/11/2009 | Paid | $8.60 | |
n/a | Educational/promotional | 104 | 12/11/2009 | Paid | $27.83 |