PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 1000-1008-5081 |
PAYMENT REQUEST | GAX 8500 20012404171 |
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 | 01/30/2020 | Paid | $4.98 | |
n/a | Educational/promotional | 101 | 01/30/2020 | Paid | $41.03 |