PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 11031110702 |
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 | 03/18/2011 | Paid | $50.88 | |
n/a | Books-library | 102 | 03/18/2011 | Paid | $95.67 |