PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PETTY CASH FUND #5071 |
PAYMENT REQUEST | GAX 5900 13061815268 |
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 | Software | 103 | 07/02/2013 | Paid | $21.64 |