PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PETTY CASH FUND #5180 |
PAYMENT REQUEST | GAX 8300 12080919508 |
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 | 102 | 08/31/2012 | Paid | $101.98 | |
n/a | Clothing/clothing material | 103 | 08/31/2012 | Paid | $45.99 | |
n/a | Clothing/clothing material | 101 | 08/31/2012 | Paid | $45.99 | |
n/a | Clothing/clothing material | 106 | 08/31/2012 | Paid | $140.97 |