PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | PETTY CASH FUND 1000-1008-5175 |
PAYMENT REQUEST | GAX 8700 14032710576 |
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 | 04/08/2014 | Paid | $34.75 | |
n/a | Police supplies | 101 | 04/08/2014 | Paid | $29.90 |