PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 10090724187 |
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 | 103 | 09/13/2010 | Paid | $100.00 | |
n/a | Police supplies | 106 | 09/13/2010 | Paid | $24.94 | |
n/a | Police supplies | 105 | 09/13/2010 | Paid | $9.92 | |
n/a | Police supplies | 102 | 09/13/2010 | Paid | $78.70 | |
n/a | Police supplies | 104 | 09/13/2010 | Paid | $76.11 | |
n/a | Police supplies | 101 | 09/13/2010 | Paid | $48.93 |