PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 11102401553 |
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 | 10/28/2011 | Paid | $49.90 | |
n/a | Hardware/wire/steel | 106 | 10/28/2011 | Paid | $12.95 | |
n/a | Hardware/wire/steel | 104 | 10/28/2011 | Paid | $56.80 | |
n/a | Hardware/wire/steel | 107 | 10/28/2011 | Paid | $65.25 |