PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 09062319792 |
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 | 06/29/2009 | Paid | $8.49 | |
n/a | Office supplies | 105 | 06/29/2009 | Paid | $9.25 | |
n/a | Office supplies | 107 | 06/29/2009 | Paid | $1.05 | |
n/a | Office supplies | 106 | 06/29/2009 | Paid | $12.75 |