PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NGUYEN, BETTY |
PAYMENT REQUEST | TPP 6000 11101000358 |
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 | 101 | 10/21/2011 | Paid | $5.00 | |
n/a | Office supplies | 103 | 10/21/2011 | Paid | $28.31 | |
n/a | Office supplies | 102 | 10/21/2011 | Paid | $43.85 |