PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 15092120763 |
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 | 10/07/2015 | Paid | $94.95 | |
n/a | Clothing/clothing material | 105 | 10/07/2015 | Paid | $149.99 | |
n/a | Clothing/clothing material | 107 | 10/07/2015 | Paid | $55.35 |