PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | GAX 9100 08120404779 |
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 | 1016 | 12/12/2008 | Paid | $26.99 | |
n/a | Office supplies | 101 | 12/12/2008 | Paid | $9.00 |