PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 10052116569 |
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 | Maintenance-grounds | 104 | 05/27/2010 | Paid | $147.76 |