PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5040-1008-5075 |
PAYMENT REQUEST | GAX 1500 P1903270003 |
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 | 109 | 04/26/2019 | Paid | $23.50 |