PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 08111303301 |
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 | Clothing/clothing material | 105 | 11/26/2008 | Paid | $14.50 | |
n/a | Clothing/clothing material | 104 | 11/26/2008 | Paid | $10.00 |