PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PETTY CASH FUND 5150-1008-5098 |
PAYMENT REQUEST | GAX 7400 10080221690 |
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 | 104 | 08/09/2010 | Paid | $69.99 | |
n/a | Clothing/clothing material | 102 | 08/09/2010 | Paid | $59.99 | |
n/a | Clothing/clothing material | 107 | 08/09/2010 | Paid | $79.99 | |
n/a | Clothing/clothing material | 101 | 08/09/2010 | Paid | $100.00 |