PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5156 |
PAYMENT REQUEST | GAX 2400 09112304140 |
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 | 11/30/2009 | Paid | $19.95 | |
n/a | Office supplies | 106 | 11/30/2009 | Paid | $6.98 | |
n/a | Office supplies | 105 | 11/30/2009 | Paid | $23.94 |