PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 15040811265 |
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 | 04/22/2015 | Paid | $79.40 | |
n/a | Office supplies | 105 | 04/22/2015 | Paid | $41.49 | |
n/a | Office supplies | 107 | 04/22/2015 | Paid | $21.00 |