PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 14091721142 |
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 | 101 | 09/24/2014 | Paid | $23.13 | |
n/a | Office supplies | 103 | 09/24/2014 | Paid | $10.50 | |
n/a | Office supplies | 102 | 09/24/2014 | Paid | $7.98 | |
n/a | Office supplies | 104 | 09/24/2014 | Paid | $24.00 |