PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5083 |
PAYMENT REQUEST | GAX 5800 12042512712 |
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 | 104 | 04/30/2012 | Paid | $5.89 | |
n/a | Office supplies | 107 | 04/30/2012 | Paid | $35.91 | |
n/a | Office supplies | 102 | 04/30/2012 | Paid | $7.77 |