PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | PETTY CASH FUND 5083 |
PAYMENT REQUEST | GAX 5800 13020107317 |
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 | 101 | 02/06/2013 | Paid | $24.25 | |
n/a | Books-library | 103 | 02/06/2013 | Paid | $27.00 |