PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 19013005732 |
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 | 106 | 02/11/2019 | Paid | $89.91 | |
n/a | Office supplies | 1010 | 02/11/2019 | Paid | $10.44 | |
n/a | Office supplies | 109 | 02/11/2019 | Paid | $6.96 |