PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5083 |
PAYMENT REQUEST | GAX 5800 08093031739 |
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 | 10/08/2008 | Paid | $40.77 | |
n/a | Office supplies | 107 | 10/08/2008 | Paid | $34.92 | |
n/a | Office supplies | 108 | 10/08/2008 | Paid | $9.73 |