PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 11072719705 |
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 | 103 | 08/09/2011 | Paid | $9.98 | |
n/a | Office supplies | 106 | 08/09/2011 | Paid | $5.99 | |
n/a | Office supplies | 104 | 08/09/2011 | Paid | $18.39 | |
n/a | Office supplies | 102 | 08/09/2011 | Paid | $15.00 |