PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 10120804660 |
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 | 108 | 01/03/2011 | Paid | $146.05 |