PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 18040408502 |
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 | 04/17/2018 | Paid | $38.99 | |
n/a | Office supplies | 104 | 04/17/2018 | Paid | $28.00 |