PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 11062217463 |
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 | 108 | 06/29/2011 | Paid | $72.97 | |
n/a | Office supplies | 1010 | 06/29/2011 | Paid | $6.96 | |
n/a | Office supplies | 102 | 06/29/2011 | Paid | $41.94 | |
n/a | Office supplies | 107 | 06/29/2011 | Paid | $33.99 | |
n/a | Office supplies | 106 | 06/29/2011 | Paid | $30.99 |