PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 09062419911 |
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 | 06/29/2009 | Paid | $29.99 | |
n/a | Office supplies | 107 | 06/29/2009 | Paid | $13.71 | |
n/a | Office supplies | 102 | 06/29/2009 | Paid | $29.99 | |
n/a | Office supplies | 108 | 06/29/2009 | Paid | $1.00 | |
n/a | Office supplies | 106 | 06/29/2009 | Paid | $16.50 |