PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 11120103940 |
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 | 109 | 12/13/2011 | Paid | $70.36 |