PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 15072117305 |
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 | 07/29/2015 | Paid | $34.70 | |
n/a | Office supplies | 105 | 07/29/2015 | Paid | $14.25 | |
n/a | Office supplies | 104 | 07/29/2015 | Paid | $22.56 |