PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 14100200189 |
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 | 10/09/2014 | Paid | $15.44 | |
n/a | Office supplies | 105 | 10/09/2014 | Paid | $11.94 | |
n/a | Office supplies | 101 | 10/09/2014 | Paid | $11.79 | |
n/a | Office supplies | 107 | 10/09/2014 | Paid | $3.73 | |
n/a | Office supplies | 106 | 10/09/2014 | Paid | $11.45 |