PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | GAX 6200 15113003333 |
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 | 105 | 12/08/2015 | Paid | $49.99 | |
n/a | Computer supplies | 106 | 12/08/2015 | Paid | $59.99 |