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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE PETTY CASH FUND 1000-1008-5030
PAYMENT REQUEST GAX 9100 P2211300001

Total:$78.10

Purchase Orders | Select from Below
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 102 02/22/2023 Paid $39.05
n/a Identification 103 02/22/2023 Paid $39.05
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