PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | PETTY CASH FUND 5099 |
PAYMENT REQUEST | GAX 7400 11022309455 |
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 | 102 | 06/24/2011 | Paid | $18.99 |