PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 10021209700 |
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 | 106 | 02/23/2010 | Paid | $28.00 |