PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CASH OVER/SHORT |
PAYEE | PETTY CASH FUND 1000-1008-5095 |
PAYMENT REQUEST | GAX 9300 19032708152 |
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 | Cash over/short | 101 | 04/25/2019 | Paid | $98.95 |