PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 13050312401 |
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 | 05/17/2013 | Paid | $42.00 |