PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 10061118090 |
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 | 06/18/2010 | Paid | $11.00 | |
n/a | Office supplies | 103 | 06/18/2010 | Paid | $6.50 | |
n/a | Office supplies | 102 | 06/18/2010 | Paid | $6.90 | |
n/a | Office supplies | 104 | 06/18/2010 | Paid | $4.33 |