PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 09111803610 |
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 | 106 | 11/23/2009 | Paid | $9.95 | |
n/a | Police supplies | 105 | 11/23/2009 | Paid | $9.95 |