PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
PAYMENT REQUEST | GAX 2200 10070219553 |
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 | Computer supplies | 108 | 07/12/2010 | Paid | $27.49 |