PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 14061915812 |
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 | 106 | 07/14/2014 | Paid | $12.99 | |
n/a | Office supplies | 107 | 07/14/2014 | Paid | $20.90 | |
n/a | Office supplies | 109 | 07/14/2014 | Paid | $4.25 | |
n/a | Office supplies | 1010 | 07/14/2014 | Paid | $16.00 | |
n/a | Office supplies | 108 | 07/14/2014 | Paid | $2.20 |