PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5150-1008-5064 |
PAYMENT REQUEST | GAX 4400 19091315730 |
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 | 09/19/2019 | Paid | $4.00 | |
n/a | Office supplies | 107 | 09/19/2019 | Paid | $5.97 | |
n/a | Office supplies | 105 | 09/19/2019 | Paid | $29.60 |