PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 11071518973 |
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 | 07/25/2011 | Paid | $36.82 | |
n/a | Office supplies | 109 | 07/25/2011 | Paid | $27.95 | |
n/a | Office supplies | 105 | 07/25/2011 | Paid | $19.72 | |
n/a | Office supplies | 102 | 07/25/2011 | Paid | $4.80 | |
n/a | Office supplies | 1010 | 07/25/2011 | Paid | $28.99 | |
n/a | Office supplies | 103 | 07/25/2011 | Paid | $1.00 |