PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | PETTY CASH FUND #5177 |
PAYMENT REQUEST | GAX 8700 10083123885 |
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 | Police supplies | 102 | 09/07/2010 | Paid | $21.95 | |
n/a | Police supplies | 104 | 09/07/2010 | Paid | $8.30 | |
n/a | Police supplies | 105 | 09/07/2010 | Paid | $120.00 | |
n/a | Police supplies | 103 | 09/07/2010 | Paid | $19.99 | |
n/a | Police supplies | 101 | 09/07/2010 | Paid | $54.10 |