PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 11011206942 |
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 | Agricultural/horticultural | 102 | 01/24/2011 | Paid | $58.64 | |
n/a | Agricultural/horticultural | 101 | 01/24/2011 | Paid | $15.56 | |
n/a | Agricultural/horticultural | 105 | 01/24/2011 | Paid | $26.75 | |
n/a | Agricultural/horticultural | 103 | 01/24/2011 | Paid | $49.20 | |
n/a | Agricultural/horticultural | 104 | 01/24/2011 | Paid | $46.74 |