PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5190 |
PAYMENT REQUEST | GAX 7600 09111603387 |
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 | 12/18/2009 | Paid | $8.49 | |
n/a | Office supplies | 101 | 12/18/2009 | Paid | $8.50 |