PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 13012907118 |
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 | 102 | 02/01/2013 | Paid | $20.00 | |
n/a | Office supplies | 101 | 02/01/2013 | Paid | $5.99 | |
n/a | Office supplies | 103 | 02/01/2013 | Paid | $5.41 |