PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5076 |
PAYMENT REQUEST | GAX 6500 10042914832 |
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 | 104 | 05/11/2010 | Paid | $19.92 | |
n/a | Office supplies | 105 | 05/11/2010 | Paid | $4.98 | |
n/a | Office supplies | 106 | 05/11/2010 | Paid | $4.98 |