PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WHITTEN, AMY |
PAYMENT REQUEST | GAX 8300 20092811848 |
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 | 10/01/2020 | Paid | $68.75 | |
n/a | Office supplies | 101 | 10/01/2020 | Paid | $74.88 | |
n/a | Office supplies | 103 | 10/01/2020 | Paid | $21.99 |