PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5076 |
PAYMENT REQUEST | GAX 6500 10071220064 |
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 | 107 | 07/21/2010 | Paid | $34.97 | |
n/a | Office supplies | 106 | 07/21/2010 | Paid | $1.07 |