PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5115 |
PAYMENT REQUEST | GAX 5500 08110702977 |
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 | 11/20/2008 | Paid | $36.93 | |
n/a | Office supplies | 101 | 11/20/2008 | Paid | $5.86 | |
n/a | Office supplies | 102 | 11/20/2008 | Paid | $8.94 | |
n/a | Office supplies | 103 | 11/20/2008 | Paid | $27.98 |