PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 09060117627 |
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 | 06/04/2009 | Paid | $3.00 | |
n/a | Office supplies | 104 | 06/04/2009 | Paid | $24.90 | |
n/a | Office supplies | 102 | 06/04/2009 | Paid | $75.58 |