PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PETTY CASH FUND #5102 |
PAYMENT REQUEST | GAX 8100 10072020858 |
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 | 108 | 07/27/2010 | Paid | $73.41 | |
n/a | Hardware/wire/steel | 102 | 07/27/2010 | Paid | $60.31 | |
n/a | Hardware/wire/steel | 101 | 07/27/2010 | Paid | $61.68 |