PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5070-1008-5211 |
PAYMENT REQUEST | GAX 8100 P2301180008 |
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 | 107 | 01/30/2023 | Paid | $27.90 | |
n/a | Educational/promotional | 106 | 01/30/2023 | Paid | $17.12 |