PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | GAX 6000 16092820187 |
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 | 102 | 10/03/2016 | Paid | $26.87 | |
n/a | Office supplies | 103 | 10/03/2016 | Paid | $1.00 | |
n/a | Office supplies | 1010 | 10/03/2016 | Paid | $6.00 |