PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 15060314452 |
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 | 06/18/2015 | Paid | $11.00 | |
n/a | Office supplies | 103 | 06/18/2015 | Paid | $14.00 | |
n/a | Office supplies | 108 | 06/18/2015 | Paid | $3.00 | |
n/a | Office supplies | 106 | 06/18/2015 | Paid | $13.00 | |
n/a | Office supplies | 104 | 06/18/2015 | Paid | $59.92 | |
n/a | Office supplies | 107 | 06/18/2015 | Paid | $5.00 |