PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 10011907825 |
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 | 02/08/2010 | Paid | $64.93 | |
n/a | Office supplies | 103 | 02/08/2010 | Paid | $35.39 | |
n/a | Office supplies | 107 | 02/08/2010 | Paid | $16.00 |