PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 14073118327 |
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 | Books-library | 107 | 08/05/2014 | Paid | $59.00 | |
n/a | Books-library | 109 | 08/05/2014 | Paid | $65.00 | |
n/a | Books-library | 108 | 08/05/2014 | Paid | $35.00 | |
n/a | Books-library | 105 | 08/05/2014 | Paid | $35.00 | |
n/a | Books-library | 1010 | 08/05/2014 | Paid | $40.00 | |
n/a | Books-library | 106 | 08/05/2014 | Paid | $30.00 |