PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PETTY CASH FUND #5102 |
PAYMENT REQUEST | GAX 8100 10040813390 |
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 | 04/16/2010 | Paid | $52.68 | |
n/a | Hardware/wire/steel | 107 | 04/16/2010 | Paid | $111.60 | |
n/a | Hardware/wire/steel | 102 | 04/16/2010 | Paid | $99.00 |