PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 14100900713 |
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 | 105 | 11/06/2014 | Paid | $41.45 |