PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 13010305428 |
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 | 01/10/2013 | Paid | $5.99 | |
n/a | Office supplies | 106 | 01/10/2013 | Paid | $15.96 |