PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 09041014034 |
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 | Minor computer hardware | 109 | 04/16/2009 | Paid | $77.73 | |
n/a | Minor computer hardware | 1010 | 04/16/2009 | Paid | $19.99 |