PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 08111203235 |
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 | Cement/concrete | 101 | 11/26/2008 | Paid | $46.74 |