PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5091 |
PAYMENT REQUEST | GAX 6800 16072516126 |
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 | 08/05/2016 | Paid | $18.99 | |
n/a | Office supplies | 103 | 08/05/2016 | Paid | $6.58 | |
n/a | Office supplies | 102 | 08/05/2016 | Paid | $18.99 |