PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 12061215627 |
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 | 06/15/2012 | Paid | $139.99 | |
n/a | Office supplies | 103 | 06/15/2012 | Paid | $85.40 | |
n/a | Office supplies | 102 | 06/15/2012 | Paid | $95.19 |