PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PETTY CASH FUND #5015 |
PAYMENT REQUEST | GAX 5600 08121005305 |
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 | 101 | 01/12/2009 | Paid | $120.00 | |
n/a | Maintenance-buildings | 102 | 01/12/2009 | Paid | $2.99 |