PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 11072819894 |
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 | 101 | 08/09/2011 | Paid | $6.74 | |
n/a | Office supplies | 103 | 08/09/2011 | Paid | $7.47 | |
n/a | Office supplies | 102 | 08/09/2011 | Paid | $36.30 | |
n/a | Office supplies | 104 | 08/09/2011 | Paid | $8.99 |