PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PETTY CASH FUND 5104 |
PAYMENT REQUEST | GAX 8100 09042715236 |
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 | 103 | 05/04/2009 | Paid | $89.80 |