PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5006 |
PAYMENT REQUEST | GAX 4500 12031910451 |
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 | 103 | 03/23/2012 | Paid | $7.36 | |
n/a | Office supplies | 102 | 03/23/2012 | Paid | $22.74 | |
n/a | Office supplies | 106 | 03/23/2012 | Paid | $59.99 | |
n/a | Office supplies | 105 | 03/23/2012 | Paid | $59.27 |