PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 09060317867 |
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 | 104 | 06/12/2009 | Paid | $102.64 | |
n/a | Office supplies | 106 | 06/12/2009 | Paid | $19.89 | |
n/a | Office supplies | 105 | 06/12/2009 | Paid | $16.80 | |
n/a | Office supplies | 107 | 06/12/2009 | Paid | $60.00 |