PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 5150-1008-5080 |
PAYMENT REQUEST | GAX 5800 19051710202 |
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 | 06/03/2019 | Paid | $14.00 | |
n/a | Educational/promotional | 103 | 06/03/2019 | Paid | $7.98 |