PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5115 |
PAYMENT REQUEST | GAX 5500 10012708453 |
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 | 102 | 02/02/2010 | Paid | $76.50 | |
n/a | Office supplies | 101 | 02/02/2010 | Paid | $28.49 |