PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5083 |
PAYMENT REQUEST | GAX 5800 11041112564 |
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 | 105 | 04/22/2011 | Paid | $59.61 | |
n/a | Office supplies | 104 | 04/22/2011 | Paid | $3.83 | |
n/a | Office supplies | 102 | 04/22/2011 | Paid | $13.35 |