PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 11021508918 |
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 | Explosives/blasting | 103 | 03/02/2011 | Paid | $37.99 | |
n/a | Explosives/blasting | 101 | 03/02/2011 | Paid | $6.08 |