PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 10091424747 |
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 | 109 | 09/20/2010 | Paid | $1.49 | |
n/a | Office supplies | 108 | 09/20/2010 | Paid | $88.95 |