PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PETTY CASH FUND #5102 |
PAYMENT REQUEST | GAX 8100 09012608565 |
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 | 02/19/2009 | Paid | $77.71 | |
n/a | Hardware/wire/steel | 106 | 02/19/2009 | Paid | $20.84 | |
n/a | Hardware/wire/steel | 103 | 02/19/2009 | Paid | $42.95 |