PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PETTY CASH FUND 5150-1008-5098 |
PAYMENT REQUEST | GAX 7500 15071617097 |
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-buildings | 105 | 08/04/2015 | Paid | $80.00 | |
n/a | Maintenance-buildings | 106 | 08/04/2015 | Paid | $100.00 | |
n/a | Maintenance-buildings | 107 | 08/04/2015 | Paid | $20.00 | |
n/a | Maintenance-buildings | 104 | 08/04/2015 | Paid | $80.00 | |
n/a | Maintenance-buildings | 108 | 08/04/2015 | Paid | $100.00 |