PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | GAX 9100 09060117689 |
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 | 103 | 06/03/2009 | Paid | $27.14 | |
n/a | Office supplies | 106 | 06/03/2009 | Paid | $26.97 | |
n/a | Office supplies | 105 | 06/03/2009 | Paid | $4.80 |