PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5007 |
PAYMENT REQUEST | GAX 4400 14091721199 |
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 | 104 | 10/03/2014 | Paid | $42.53 |