PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 15101601035 |
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 | Dietary hardware | 109 | 10/30/2015 | Paid | $1.99 |