PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 10100800514 |
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 | 104 | 10/14/2010 | Paid | $5.00 | |
n/a | Educational/promotional | 106 | 10/14/2010 | Paid | $4.50 | |
n/a | Educational/promotional | 107 | 10/14/2010 | Paid | $5.00 | |
n/a | Educational/promotional | 105 | 10/14/2010 | Paid | $9.00 |