PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 08111303347 |
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 | Hardware/wire/steel | 105 | 11/26/2008 | Paid | $16.50 | |
n/a | Hardware/wire/steel | 107 | 11/26/2008 | Paid | $28.80 | |
n/a | Hardware/wire/steel | 108 | 11/26/2008 | Paid | $21.95 |