PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 10091424793 |
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 | Identification | 1010 | 09/21/2010 | Paid | $108.99 |