PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 10042714676 |
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 | 05/20/2010 | Paid | $2.64 | |
n/a | Office supplies | 102 | 05/20/2010 | Paid | $14.79 | |
n/a | Office supplies | 103 | 05/20/2010 | Paid | $37.86 |