PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | GAX 8500 08120805002 |
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 | 12/10/2008 | Paid | $120.33 | |
n/a | Maintenance-buildings | 104 | 12/10/2008 | Paid | $145.23 | |
n/a | Maintenance-buildings | 102 | 12/10/2008 | Paid | $99.59 | |
n/a | Maintenance-buildings | 103 | 12/10/2008 | Paid | $145.23 |