PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 09012208414 |
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 | Bedding/linen | 102 | 01/29/2009 | Paid | $49.99 | |
n/a | Bedding/linen | 101 | 01/29/2009 | Paid | $50.00 |