PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 6200 09042915412 |
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 | 107 | 05/05/2009 | Paid | $64.96 |