PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 12080218995 |
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 | 109 | 08/09/2012 | Paid | $18.98 |