PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 18112802698 |
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 | 103 | 12/05/2018 | Paid | $44.89 | |
n/a | Office supplies | 102 | 12/05/2018 | Paid | $27.96 | |
n/a | Office supplies | 108 | 12/05/2018 | Paid | $17.97 | |
n/a | Office supplies | 107 | 12/05/2018 | Paid | $5.40 | |
n/a | Office supplies | 104 | 12/05/2018 | Paid | $149.00 |