PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 10092425791 |
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 | 09/29/2010 | Paid | $85.90 | |
n/a | Clothing/clothing material | 102 | 09/29/2010 | Paid | $59.99 | |
n/a | Clothing/clothing material | 101 | 09/29/2010 | Paid | $54.99 |