PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5178 |
PAYMENT REQUEST | GAX 4400 18061211627 |
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 | 107 | 06/15/2018 | Paid | $78.12 | |
n/a | Office supplies | 108 | 06/15/2018 | Paid | $63.75 |