PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | GAX 8500 12041912341 |
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 | Office supplies | 102 | 04/26/2012 | Paid | $32.62 | |
n/a | Office supplies | 101 | 04/26/2012 | Paid | $6.84 |