PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 7050 |
PAYMENT REQUEST | GAX 1600 15021007938 |
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 | 03/02/2015 | Paid | ($23.33) | |
n/a | Office supplies | 101 | 03/02/2015 | Paid | $157.13 |