PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 14092221443 |
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 | 107 | 10/09/2014 | Paid | $9.88 | |
n/a | Office supplies | 109 | 10/09/2014 | Paid | $37.83 | |
n/a | Office supplies | 106 | 10/09/2014 | Paid | $6.14 | |
n/a | Office supplies | 108 | 10/09/2014 | Paid | $24.00 |