PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5007 |
PAYMENT REQUEST | GAX 4400 12121204292 |
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 | 108 | 12/20/2012 | Paid | $28.09 | |
n/a | Office supplies | 109 | 12/20/2012 | Paid | $18.99 |