PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND #5085 |
PAYMENT REQUEST | GAX 8700 08101601284 |
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 | 10/31/2008 | Paid | $9.00 | |
n/a | Office supplies | 101 | 10/31/2008 | Paid | $16.00 | |
n/a | Office supplies | 103 | 10/31/2008 | Paid | $24.96 |