PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
PAYMENT REQUEST | GAX 2200 11082921984 |
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 | 109 | 09/13/2011 | Paid | $35.00 | |
n/a | Office supplies | 108 | 09/13/2011 | Paid | $35.00 |