PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 12082220160 |
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 | 09/04/2012 | Paid | $12.98 | |
n/a | Office supplies | 108 | 09/04/2012 | Paid | $9.98 | |
n/a | Office supplies | 102 | 09/04/2012 | Paid | $75.97 | |
n/a | Office supplies | 101 | 09/04/2012 | Paid | $32.30 |