PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 13042411844 |
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 | 05/06/2013 | Paid | $6.12 | |
n/a | Office supplies | 102 | 05/06/2013 | Paid | $27.68 | |
n/a | Office supplies | 103 | 05/06/2013 | Paid | $12.99 |