PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 12061816041 |
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 | 106 | 06/20/2012 | Paid | $59.75 | |
n/a | Office supplies | 104 | 06/20/2012 | Paid | $7.18 | |
n/a | Office supplies | 103 | 06/20/2012 | Paid | $15.92 |